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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : GEMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GEMEAUX |
| Siren | 509863874 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3010 |
| Management number | 2009B00037 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 49 576.00 | 33 968.00 | 15 608.00 | 49 576.00 |
044 Total Fixed Assets | 329 576.00 | 33 968.00 | 295 608.00 | 329 576.00 |
060 Merchandise inventory | 4 154.00 | 4 154.00 | 4 154.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 142 847.00 | 142 847.00 | 142 847.00 | |
084 Cash | 36 515.00 | 36 515.00 | 36 515.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 184 010.00 | 184 010.00 | 184 010.00 | |
110 Total Assets | 513 585.00 | 33 968.00 | 479 617.00 | 513 585.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 194 068.00 | |||
136 Profit for the Year | 44 981.00 | |||
142 Total Equity - Total I | 404 049.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 138.00 | |||
172 Other debts | 62 430.00 | |||
176 Total debts | 75 568.00 | |||
180 Liabilities Total | 479 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 381 467.00 | 359 250.00 | 381 467.00 | |
226 Operating subsidies received | 5 647.00 | 5 611.00 | 5 647.00 | |
230 Other income | 3 014.00 | 3 014.00 | ||
232 Total operating income excluding VAT | 390 127.00 | 364 862.00 | 390 127.00 | |
234 Purchases of goods (including customs duties) | 92 394.00 | 93 565.00 | 92 394.00 | |
236 Inventory change (goods) | 966.00 | -819.00 | 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 537.00 | 3 832.00 | 4 537.00 | |
242 Other external expenses | 38 364.00 | 45 163.00 | 38 364.00 | |
244 Taxes, duties and similar payments | 5 468.00 | 5 012.00 | 5 468.00 | |
250 Staff compensation | 134 689.00 | 118 087.00 | 134 689.00 | |
252 Social security contributions | 50 950.00 | 54 369.00 | 50 950.00 | |
254 Depreciation and amortization | 6 721.00 | 6 780.00 | 6 721.00 | |
264 Total operating expenses | 334 090.00 | 325 989.00 | 334 090.00 | |
270 Operating profit | 56 037.00 | 38 873.00 | 56 037.00 | |
280 Financial income | -1 424.00 | 5 109.00 | -1 424.00 | |
290 Exceptional income | 7 563.00 | 671.00 | 7 563.00 | |
294 Financial expenses | 202.00 | 190.00 | 202.00 | |
300 Exceptional expenses | 6 761.00 | 3 016.00 | 6 761.00 | |
306 Income tax's | 10 232.00 | 5 689.00 | 10 232.00 | |
310 Profit or loss | 44 981.00 | 35 758.00 | 44 981.00 | |
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