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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : GERVOIS MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GERVOIS MATERIAUX |
| Siren | 334851243 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005133 |
| Management number | 1986B00048 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 968 838.00 | |||
040 Financial Assets | ||||
044 Total Fixed Assets | 984 083.00 | |||
072 Receivables – Other | 369 550.00 | |||
092 Prepaid expenses | 13 678.00 | |||
110 Total Assets | 2 350 113.00 | |||
120 Share or Individual Capital | 307 200.00 | |||
134 Retained Earnings | 504 993.00 | |||
136 Profit for the Year | 14 275.00 | |||
142 Total Equity - Total I | 1 577 972.00 | |||
172 Other debts | 102 587.00 | |||
176 Total debts | 7 721 434.00 | |||
180 Liabilities Total | 2 350 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 055 734.00 | 3 491 927.00 | 3 055 734.00 | |
264 Total operating expenses | 2 999 901.00 | 3 465 884.00 | 2 999 901.00 | |
270 Operating profit | 55 832.00 | 26 043.00 | 55 832.00 | |
280 Financial income | 166.00 | 282.00 | 166.00 | |
290 Exceptional income | 315.00 | 3 526.00 | 315.00 | |
294 Financial expenses | 11 466.00 | 14 503.00 | 11 466.00 | |
300 Exceptional expenses | 35 615.00 | 248.00 | 35 615.00 | |
306 Income tax's | -5 042.00 | -1 591.00 | -5 042.00 | |
310 Profit or loss | 14 275.00 | 13 518.00 | 14 275.00 | |
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