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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : GENTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | GENTIL |
| Siren | 752317412 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | 4277 |
| Management number | 2012B00340 |
| Activity code | 4711B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76930 Octeville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 265.00 | 163 265.00 | 163 265.00 | |
028 Tangible Assets | 46 412.00 | 30 612.00 | 15 800.00 | 46 412.00 |
040 Financial Assets | 2 323.00 | 2 323.00 | 2 323.00 | |
044 Total Fixed Assets | 212 000.00 | 30 612.00 | 181 388.00 | 212 000.00 |
060 Merchandise inventory | 21 527.00 | 21 527.00 | 21 527.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
084 Cash | 1 724.00 | 1 724.00 | 1 724.00 | |
092 Prepaid expenses | 5 194.00 | 5 194.00 | 5 194.00 | |
096 Total Current Assets + Prepaid Expenses | 31 093.00 | 31 093.00 | 31 093.00 | |
110 Total Assets | 243 093.00 | 30 612.00 | 212 481.00 | 243 093.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 28 235.00 | |||
136 Profit for the Year | 23 747.00 | |||
140 Regulated Provisions | 1 210.00 | |||
142 Total Equity - Total I | 69 692.00 | |||
156 Loans and similar debts | 83 351.00 | |||
166 Suppliers and related accounts | 20 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 926.00 | |||
172 Other debts | 39 367.00 | |||
176 Total debts | 142 789.00 | |||
180 Liabilities Total | 212 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 493.00 | |||
195 Of which payables due in more than one year | 44 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 493.00 | 493.00 | ||
490 Total Fixed Assets (Gross Value) | 211 507.00 | 211 507.00 | ||
492 Total Fixed Assets (Increases) | 493.00 | 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 978.00 | 43 978.00 | ||
378 Amount of deductible VAT on goods and services | 35 794.00 | 35 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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