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BALANCE SHEET (
2018-01-05)
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 | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 80 |
| 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 | 2018-01-05 |
| 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 | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 7 522.00 | 7 522.00 | 7 522.00 | |
084 Cash | 19 447.00 | 19 447.00 | 19 447.00 | |
096 Total Current Assets + Prepaid Expenses | 42 169.00 | 42 169.00 | 42 169.00 | |
110 Total Assets | 181 005.00 | 181 005.00 | 181 005.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 17 250.00 | |||
134 Retained Earnings | 79 947.00 | |||
136 Profit for the Year | 5 995.00 | |||
142 Total Equity - Total I | 178 192.00 | |||
172 Other debts | 2 813.00 | |||
176 Total debts | 2 813.00 | |||
180 Liabilities Total | 181 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 375.00 | 336 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 336 376.00 | 336 376.00 | ||
234 Purchases of goods (including customs duties) | 117 261.00 | 117 261.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
240 Inventory changes (raw materials and supplies) | 450.00 | 450.00 | ||
242 Other external expenses | 75 615.00 | 75 615.00 | ||
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 125 359.00 | 125 359.00 | ||
252 Social security contributions | 5 309.00 | 5 309.00 | ||
262 Other expenses | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 325 968.00 | 325 968.00 | ||
270 Operating profit | 10 408.00 | 10 408.00 | ||
294 Financial expenses | 4 413.00 | 4 413.00 | ||
310 Profit or loss | 5 995.00 | 5 995.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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