Grow your business safely with GEXIMMO SCI
All the information you need about GEXIMMO SCI to develop and secure your business in France
G
HOME >
CORPORATES
>
GEXIMMO SCI >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : GEXIMMO SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | GEXIMMO SCI |
| Siren | 449049063 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13939 |
| Management number | 2003D00713 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 252.00 | 153 818.00 | 161 434.00 | 315 252.00 |
044 Total Fixed Assets | 315 252.00 | 153 818.00 | 161 434.00 | 315 252.00 |
060 Merchandise inventory | 161 968.00 | 161 968.00 | 161 968.00 | |
084 Cash | 4 537.00 | 4 537.00 | 4 537.00 | |
096 Total Current Assets + Prepaid Expenses | 166 505.00 | 166 505.00 | 166 505.00 | |
110 Total Assets | 481 757.00 | 153 818.00 | 327 939.00 | 481 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 50 334.00 | |||
136 Profit for the Year | 11 804.00 | |||
142 Total Equity - Total I | 63 139.00 | |||
156 Loans and similar debts | 3 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 094.00 | |||
172 Other debts | 261 137.00 | |||
176 Total debts | 264 800.00 | |||
180 Liabilities Total | 327 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 192.00 | 32 192.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 36 192.00 | 36 192.00 | ||
234 Purchases of goods (including customs duties) | 138 000.00 | 138 000.00 | ||
236 Inventory change (goods) | -161 968.00 | -161 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 32 391.00 | 32 391.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 1 965.00 | ||
254 Depreciation and amortization | 11 679.00 | 11 679.00 | ||
264 Total operating expenses | 22 076.00 | 22 076.00 | ||
270 Operating profit | 14 116.00 | 14 116.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 113.00 | 2 113.00 | ||
310 Profit or loss | 11 804.00 | 11 804.00 | ||
all companies in France
Complete and comprehensive database.
