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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : GEMEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GEMEBO |
| Siren | 527778575 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10379 |
| Management number | 2010B01736 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 862 149.00 | 230 342.00 | 631 807.00 | 862 149.00 |
044 Total Fixed Assets | 862 149.00 | 230 342.00 | 631 807.00 | 862 149.00 |
050 Raw materials, supplies, in progress | 52 920.00 | 52 920.00 | 52 920.00 | |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
080 Sellable securities | 145 000.00 | 145 000.00 | 145 000.00 | |
084 Cash | 117 121.00 | 117 121.00 | 117 121.00 | |
096 Total Current Assets + Prepaid Expenses | 318 627.00 | 318 627.00 | 318 627.00 | |
110 Total Assets | 1 180 776.00 | 230 342.00 | 950 434.00 | 1 180 776.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 279 830.00 | |||
136 Profit for the Year | 108 437.00 | |||
142 Total Equity - Total I | 399 267.00 | |||
156 Loans and similar debts | 497 587.00 | |||
166 Suppliers and related accounts | 7 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 756.00 | |||
172 Other debts | 46 332.00 | |||
176 Total debts | 551 167.00 | |||
180 Liabilities Total | 950 434.00 | |||
195 Of which payables due in more than one year | 393 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 000.00 | 227 230.00 | 219 000.00 | |
222 Inventory production | 16 770.00 | -2 059.00 | 16 770.00 | |
232 Total operating income excluding VAT | 235 770.00 | 225 171.00 | 235 770.00 | |
242 Other external expenses | 20 676.00 | 22 429.00 | 20 676.00 | |
243 (including business tax) | 1 418.00 | 1 418.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 406.00 | 1 418.00 | |
254 Depreciation and amortization | 44 019.00 | 44 019.00 | 44 019.00 | |
262 Other expenses | 2 052.00 | 2 002.00 | 2 052.00 | |
264 Total operating expenses | 68 165.00 | 69 856.00 | 68 165.00 | |
270 Operating profit | 167 604.00 | 155 315.00 | 167 604.00 | |
280 Financial income | 285.00 | 230.00 | 285.00 | |
294 Financial expenses | 15 717.00 | 26 102.00 | 15 717.00 | |
300 Exceptional expenses | 1 623.00 | |||
306 Income tax's | 43 736.00 | 36 159.00 | 43 736.00 | |
310 Profit or loss | 108 437.00 | 91 661.00 | 108 437.00 | |
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