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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : GEJ IMMO THOUARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-08-31 | Simplified |
| 2018-05-02 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Simplified |
| Name | GEJ IMMO THOUARS |
| Siren | 533914321 |
| Closing | 2017-08-31 |
| Registry code | 1601 |
| Registration number | 1304 |
| Management number | 2011B00440 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465 221.00 | 249 605.00 | 1 215 616.00 | 1 465 221.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 1 465 413.00 | 249 605.00 | 1 215 808.00 | 1 465 413.00 |
068 Receivables – Trade and related accounts | 194 838.00 | 194 838.00 | 194 838.00 | |
072 Receivables – Other | 2 376.00 | 2 376.00 | 2 376.00 | |
084 Cash | 4 640.00 | 4 640.00 | 4 640.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 201 954.00 | 201 954.00 | 201 954.00 | |
110 Total Assets | 1 667 367.00 | 249 605.00 | 1 417 762.00 | 1 667 367.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -58 629.00 | |||
136 Profit for the Year | -25 443.00 | |||
142 Total Equity - Total I | -34 072.00 | |||
156 Loans and similar debts | 1 061 559.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 784.00 | |||
172 Other debts | 388 847.00 | |||
176 Total debts | 1 451 834.00 | |||
180 Liabilities Total | 1 417 762.00 | |||
195 Of which payables due in more than one year | 1 007 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 053.00 | 131 053.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 138 553.00 | 138 553.00 | ||
242 Other external expenses | 2 035.00 | 2 035.00 | ||
244 Taxes, duties and similar payments | 23 380.00 | 23 380.00 | ||
254 Depreciation and amortization | 46 057.00 | 46 057.00 | ||
264 Total operating expenses | 71 473.00 | 71 473.00 | ||
270 Operating profit | 67 080.00 | 67 080.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4 292.00 | 4 292.00 | ||
294 Financial expenses | 59 882.00 | 59 882.00 | ||
300 Exceptional expenses | 36 936.00 | 36 936.00 | ||
310 Profit or loss | -25 443.00 | -25 443.00 | ||
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