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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GEMEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GEMEBO |
| Siren | 527778575 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8842 |
| Management number | 2010B01736 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 862 149.00 | 274 361.00 | 587 787.00 | 862 149.00 |
044 Total Fixed Assets | 862 149.00 | 274 361.00 | 587 787.00 | 862 149.00 |
050 Raw materials, supplies, in progress | 33 796.00 | 33 796.00 | 33 796.00 | |
072 Receivables – Other | 26 383.00 | 26 383.00 | 26 383.00 | |
080 Sellable securities | 145 000.00 | 145 000.00 | 145 000.00 | |
084 Cash | 96 272.00 | 96 272.00 | 96 272.00 | |
096 Total Current Assets + Prepaid Expenses | 301 451.00 | 301 451.00 | 301 451.00 | |
110 Total Assets | 1 163 600.00 | 274 361.00 | 889 239.00 | 1 163 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 358 267.00 | |||
136 Profit for the Year | 70 251.00 | |||
142 Total Equity - Total I | 439 518.00 | |||
156 Loans and similar debts | 399 779.00 | |||
166 Suppliers and related accounts | 4 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 020.00 | |||
172 Other debts | 45 168.00 | |||
176 Total debts | 449 721.00 | |||
180 Liabilities Total | 889 239.00 | |||
195 Of which payables due in more than one year | 293 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 534.00 | 219 000.00 | 203 534.00 | |
222 Inventory production | -19 124.00 | 16 770.00 | -19 124.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 184 411.00 | 235 770.00 | 184 411.00 | |
242 Other external expenses | 31 175.00 | 20 676.00 | 31 175.00 | |
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 418.00 | 1 428.00 | |
254 Depreciation and amortization | 44 019.00 | 44 019.00 | 44 019.00 | |
262 Other expenses | 2 104.00 | 2 052.00 | 2 104.00 | |
264 Total operating expenses | 78 727.00 | 68 165.00 | 78 727.00 | |
270 Operating profit | 105 684.00 | 167 604.00 | 105 684.00 | |
280 Financial income | 285.00 | |||
294 Financial expenses | 13 741.00 | 15 717.00 | 13 741.00 | |
306 Income tax's | 21 692.00 | 43 736.00 | 21 692.00 | |
310 Profit or loss | 70 251.00 | 108 437.00 | 70 251.00 | |
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