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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : GEMON JEAN-NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GEMON JEAN-NOEL |
| Siren | 512224577 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2292 |
| Management number | 2009B00198 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 460 133.00 | 336 667.00 | 123 466.00 | 460 133.00 |
AT Other tangible assets | 2 691.00 | 2 691.00 | 2 691.00 | |
BJ TOTAL (I) | 463 825.00 | 339 358.00 | 124 466.00 | 463 825.00 |
BL Raw materials, supplies | 2 611.00 | 2 611.00 | 2 611.00 | |
BT Goods | 24.00 | 24.00 | 24.00 | |
BX Customers and related accounts | 156 026.00 | 156 026.00 | 156 026.00 | |
BZ Other receivables | 16 115.00 | 16 115.00 | 16 115.00 | |
CF Cash and cash equivalents | 6 298.00 | 6 298.00 | 6 298.00 | |
CH Prepaid expenses | 183.00 | 184.00 | 183.00 | |
CJ TOTAL (II) | 181 260.00 | 181 260.00 | 181 260.00 | |
CO Grand total (0 to V) | 645 085.00 | 339 358.00 | 305 726.00 | 645 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -7 016.00 | -7 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 013.00 | -7 016.00 | -13 013.00 | |
DL TOTAL (I) | 19 969.00 | 32 983.00 | 19 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 056.00 | 163 841.00 | 123 056.00 | |
DX Trade payables and related accounts | 50 951.00 | 21 088.00 | 50 951.00 | |
DY Tax and social security liabilities | 111 748.00 | 79 348.00 | 111 748.00 | |
EC TOTAL (IV) | 285 756.00 | 264 279.00 | 285 756.00 | |
EE Grand total (I to V) | 305 726.00 | 297 262.00 | 305 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 523.00 | |||
FQ Other income | 14 827.00 | |||
FR Total operating income (I) | 187 841.00 | |||
FS Purchases of goods (including customs duties) | 1 334.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
FY Salaries and Wages | 27 290.00 | |||
FZ Social Security Contributions | 7 625.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57 341.00 | |||
GE Other Expenses | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15.00 | |||
GP Total financial income (V) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 068 129.00 | 4 146.00 | 1 068 129.00 | |
HH Total exceptional expenses (VIII) | 6 565.00 | 6 565.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 061 564.00 | 4 146.00 | 1 061 564.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 187 841.00 | 204 081.00 | 187 841.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 855.00 | 211 097.00 | 200 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 013.00 | -7 016.00 | -13 013.00 | |
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