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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : GEPETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2017-06-30 | Simplified |
| 2018-10-10 | Public | 2016-06-30 | Simplified |
| 2017-11-03 | Public | 2014-06-30 | Simplified |
| Name | GEPETTO |
| Siren | 479024150 |
| Closing | 2014-06-30 |
| Registry code | 8501 |
| Registration number | 11600 |
| Management number | 2004B00987 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 547 981.00 | 3 547 981.00 | 3 547 981.00 | |
044 Total Fixed Assets | 3 547 981.00 | 3 547 981.00 | 3 547 981.00 | |
072 Receivables – Other | 73 866.00 | 73 866.00 | 73 866.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 73 932.00 | 73 932.00 | 73 932.00 | |
110 Total Assets | 3 621 913.00 | 3 621 913.00 | 3 621 913.00 | |
120 Share or Individual Capital | 1 860 000.00 | |||
126 Legal Reserve | 91 509.00 | |||
132 Other Reserves | 1 498 641.00 | |||
136 Profit for the Year | 168 124.00 | |||
142 Total Equity - Total I | 3 618 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 638.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 3 621 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
262 Other expenses | 21 778.00 | 21 778.00 | ||
264 Total operating expenses | 22 100.00 | 22 100.00 | ||
270 Operating profit | -22 100.00 | -22 100.00 | ||
280 Financial income | 194 181.00 | 197 370.00 | 194 181.00 | |
290 Exceptional income | 87 112.00 | |||
294 Financial expenses | 192.00 | 480.00 | 192.00 | |
300 Exceptional expenses | 22 410.00 | |||
306 Income tax's | 3 764.00 | 12 297.00 | 3 764.00 | |
310 Profit or loss | 168 124.00 | 249 296.00 | 168 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101 616.00 | 101 616.00 | ||
490 Total Fixed Assets (Gross Value) | 3 446 365.00 | 3 446 365.00 | ||
492 Total Fixed Assets (Increases) | 101 616.00 | 101 616.00 | ||
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