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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : GESTION ET EXPLOITATION COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2014-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GESTION ET EXPLOITATION COMMERCIALE |
| Siren | 452976574 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12391 |
| Management number | 2004B00532 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE 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 | 62 336.00 | 62 336.00 | 62 336.00 | |
014 Intangible Assets - Other | 76 500.00 | 76 500.00 | 76 500.00 | |
044 Total Fixed Assets | 138 836.00 | 138 836.00 | 138 836.00 | |
060 Merchandise inventory | 14 440.00 | 14 440.00 | 14 440.00 | |
072 Receivables – Other | 8 007.00 | 8 007.00 | 8 007.00 | |
084 Cash | 29 813.00 | 29 813.00 | 29 813.00 | |
096 Total Current Assets + Prepaid Expenses | 52 260.00 | 52 260.00 | 52 260.00 | |
110 Total Assets | 191 096.00 | 191 096.00 | 191 096.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 17 250.00 | |||
134 Retained Earnings | 85 942.00 | |||
136 Profit for the Year | 8 110.00 | |||
142 Total Equity - Total I | 186 302.00 | |||
172 Other debts | 4 794.00 | |||
176 Total debts | 4 794.00 | |||
180 Liabilities Total | 191 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 332 282.00 | 332 282.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 4 583.00 | 4 583.00 | ||
232 Total operating income excluding VAT | 336 865.00 | 336 865.00 | ||
234 Purchases of goods (including customs duties) | 108 473.00 | 108 473.00 | ||
236 Inventory change (goods) | 760.00 | 760.00 | ||
242 Other external expenses | 63 248.00 | 63 248.00 | ||
243 (including business tax) | 2 178.00 | 2 178.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 2 315.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 133 452.00 | 133 452.00 | ||
252 Social security contributions | 17 435.00 | 17 435.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 325 762.00 | 325 762.00 | ||
270 Operating profit | 11 103.00 | 11 103.00 | ||
294 Financial expenses | 2 940.00 | 2 940.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 8 110.00 | 8 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 836.00 | 138 836.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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