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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : GIEMCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | GIEMCY |
| Siren | 531330496 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11528 |
| Management number | 2011B00600 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 1 000.00 | 1 550.00 | 2 550.00 |
044 Total Fixed Assets | 2 550.00 | 1 000.00 | 1 550.00 | 2 550.00 |
060 Merchandise inventory | 240 000.00 | 3 000.00 | 237 000.00 | 240 000.00 |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 76 572.00 | 76 572.00 | 76 572.00 | |
096 Total Current Assets + Prepaid Expenses | 318 405.00 | 3 000.00 | 315 405.00 | 318 405.00 |
110 Total Assets | 320 955.00 | 4 000.00 | 316 955.00 | 320 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 130 825.00 | |||
134 Retained Earnings | -15 510.00 | |||
136 Profit for the Year | 32 290.00 | |||
142 Total Equity - Total I | 149 605.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 218.00 | |||
172 Other debts | 157 350.00 | |||
176 Total debts | 157 350.00 | |||
180 Liabilities Total | 316 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 000.00 | 245 000.00 | ||
222 Inventory production | 80 000.00 | 80 000.00 | ||
230 Other income | 8 030.00 | 8 030.00 | ||
232 Total operating income excluding VAT | 333 030.00 | 333 030.00 | ||
234 Purchases of goods (including customs duties) | 260 000.00 | 260 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 218.00 | 3 218.00 | ||
242 Other external expenses | 11 205.00 | 11 205.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
252 Social security contributions | 2 884.00 | 2 884.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 292 001.00 | 292 001.00 | ||
270 Operating profit | 41 029.00 | 41 029.00 | ||
280 Financial income | 139.00 | 139.00 | ||
294 Financial expenses | 8 878.00 | 8 878.00 | ||
310 Profit or loss | 32 290.00 | 32 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 789.00 | 4 789.00 | ||
622 INCREASES Provisions for risks and charges | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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