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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : GENTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-02-28 | Simplified |
| 2021-10-13 | Public | 2021-02-28 | Simplified |
| 2020-10-07 | Public | 2020-02-29 | Simplified |
| 2019-10-15 | Public | 2019-02-28 | Simplified |
| 2018-09-05 | Public | 2018-02-28 | Simplified |
| 2017-09-13 | Public | 2017-02-28 | Simplified |
| Name | GENTRY |
| Siren | 421675463 |
| Closing | 2018-02-28 |
| Registry code | 8002 |
| Registration number | B2018/005084 |
| Management number | 1999B00042 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 398 420.00 | 398 420.00 | 398 420.00 | |
014 Intangible Assets - Other | 2 969.00 | 2 969.00 | 2 969.00 | |
028 Tangible Assets | 173 271.00 | 172 294.00 | 977.00 | 173 271.00 |
040 Financial Assets | 5 405.00 | 5 405.00 | 5 405.00 | |
044 Total Fixed Assets | 580 065.00 | 175 263.00 | 404 802.00 | 580 065.00 |
060 Merchandise inventory | 90 365.00 | 90 365.00 | 90 365.00 | |
064 Advances and down payments on orders | 1 624.00 | 1 624.00 | 1 624.00 | |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 58 301.00 | 58 301.00 | 58 301.00 | |
088 Cash | 15 090.00 | 15 090.00 | 15 090.00 | |
096 Total Current Assets + Prepaid Expenses | 167 142.00 | 167 142.00 | 167 142.00 | |
110 Total Assets | 747 207.00 | 175 263.00 | 571 944.00 | 747 207.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 191 853.00 | |||
136 Profit for the Year | 38 370.00 | |||
142 Total Equity - Total I | 384 223.00 | |||
166 Suppliers and related accounts | 32 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 082.00 | |||
172 Other debts | 154 818.00 | |||
174 Prepaid income | 650.00 | |||
176 Total debts | 187 721.00 | |||
180 Liabilities Total | 571 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 541 711.00 | 541 711.00 | ||
230 Other income | 4 712.00 | 4 712.00 | ||
232 Total operating income excluding VAT | 546 423.00 | 546 423.00 | ||
234 Purchases of goods (including customs duties) | 235 299.00 | 235 299.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
242 Other external expenses | 108 416.00 | 108 416.00 | ||
243 (including business tax) | 2 307.00 | 2 307.00 | ||
244 Taxes, duties and similar payments | 4 031.00 | 4 031.00 | ||
250 Staff compensation | 120 317.00 | 120 317.00 | ||
252 Social security contributions | 38 639.00 | 38 639.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 507 265.00 | 507 265.00 | ||
270 Operating profit | 39 158.00 | 39 158.00 | ||
280 Financial income | 6 540.00 | 6 540.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 6 778.00 | 6 778.00 | ||
310 Profit or loss | 38 370.00 | 38 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580 065.00 | 580 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 855.00 | 107 855.00 | ||
378 Amount of deductible VAT on goods and services | 65 820.00 | 65 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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