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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : GESNOUIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | GESNOUIN FRERES |
| Siren | 709200190 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 10456 |
| Management number | 1970B00019 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Romagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 057.00 | 15 190.00 | 10 866.00 | 26 057.00 |
AP Buildings | 136 614.00 | 125 424.00 | 11 190.00 | 136 614.00 |
BJ TOTAL (I) | 162 671.00 | 140 614.00 | 22 057.00 | 162 671.00 |
BX Customers and related accounts | 10 854.00 | 10 854.00 | 10 854.00 | |
BZ Other receivables | 254.00 | 254.00 | 254.00 | |
CF Cash and cash equivalents | 18 457.00 | 18 457.00 | 18 457.00 | |
CJ TOTAL (II) | 29 566.00 | 29 566.00 | 29 566.00 | |
CO Grand total (0 to V) | 192 237.00 | 140 614.00 | 51 623.00 | 192 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 384.00 | 8 384.00 | 8 384.00 | |
DD Legal reserve (1) | 838.00 | 838.00 | 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 369.00 | 28 222.00 | 25 369.00 | |
DL TOTAL (I) | 34 592.00 | 37 446.00 | 34 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 636.00 | 7 413.00 | 11 636.00 | |
DX Trade payables and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
DY Tax and social security liabilities | 3 870.00 | 1 827.00 | 3 870.00 | |
EC TOTAL (IV) | 17 030.00 | 10 765.00 | 17 030.00 | |
EE Grand total (I to V) | 51 623.00 | 48 211.00 | 51 623.00 | |
EG Accrued income and payables due within one year | 17 030.00 | 10 765.00 | 17 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 693.00 | 31 693.00 | 31 693.00 | |
FJ Net sales | 31 693.00 | 31 693.00 | 31 693.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 192.00 | |||
FR Total operating income (I) | 32 885.00 | |||
FW Other purchases and external expenses | 3 949.00 | |||
FX Taxes, duties, and similar payments | 1 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 375.00 | |||
GF Total Operating Expenses (II) | 7 516.00 | |||
GG - OPERATING RESULT (I - II) | 25 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | |||
HH Total exceptional expenses (VIII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 369.00 | 28 222.00 | 25 369.00 | |
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