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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : GERVOIS MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GERVOIS MATERIAUX |
| Siren | 334851243 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005216 |
| Management number | 1986B00048 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 245.00 | |||
028 Tangible Assets | 245 945.00 | |||
040 Financial Assets | 40 000.00 | |||
044 Total Fixed Assets | 301 190.00 | |||
060 Merchandise inventory | 9 796 956.00 | |||
068 Receivables – Trade and related accounts | 67 057.00 | |||
072 Receivables – Other | 138 069.00 | |||
092 Prepaid expenses | 9 027.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 204 267.00 | |||
110 Total Assets | 1 505 458.00 | |||
120 Share or Individual Capital | 115 200.00 | |||
134 Retained Earnings | 491 475.00 | |||
136 Profit for the Year | 13 518.00 | |||
142 Total Equity - Total I | 620 193.00 | |||
156 Loans and similar debts | 333 031.00 | |||
166 Suppliers and related accounts | 462 427.00 | |||
172 Other debts | 89 807.00 | |||
180 Liabilities Total | 1 505 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 491 927.00 | 3 638 941.00 | 3 491 927.00 | |
232 Total operating income excluding VAT | 3 491 927.00 | 3 638 941.00 | 3 491 927.00 | |
262 Other expenses | 3 465 884.00 | 3 650 836.00 | 3 465 884.00 | |
264 Total operating expenses | 3 465 884.00 | 3 650 836.00 | 3 465 884.00 | |
270 Operating profit | 26 043.00 | -11 895.00 | 26 043.00 | |
280 Financial income | 282.00 | 566.00 | 282.00 | |
290 Exceptional income | 352.00 | 213.00 | 352.00 | |
294 Financial expenses | 14 503.00 | 13 592.00 | 14 503.00 | |
300 Exceptional expenses | 248.00 | 1 519.00 | 248.00 | |
306 Income tax's | -1 591.00 | -14 820.00 | -1 591.00 | |
310 Profit or loss | 13 518.00 | -11 407.00 | 13 518.00 | |
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