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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : GERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2019-02-01 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | GERY |
| Siren | 749969937 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2019/000633 |
| Management number | 2018B00130 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 CULIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 45 766.00 | 45 766.00 | 45 766.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 826.00 | 46 826.00 | 46 826.00 | |
110 Total Assets | 46 826.00 | 46 826.00 | 46 826.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21 884.00 | |||
136 Profit for the Year | 20 964.00 | |||
142 Total Equity - Total I | 43 399.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 3 427.00 | |||
176 Total debts | 3 427.00 | |||
180 Liabilities Total | 46 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 067.00 | 144 715.00 | 38 067.00 | |
232 Total operating income excluding VAT | 38 067.00 | 144 715.00 | 38 067.00 | |
234 Purchases of goods (including customs duties) | 971.00 | 3 110.00 | 971.00 | |
236 Inventory change (goods) | 975.00 | 102.00 | 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 052.00 | 44 684.00 | 11 052.00 | |
242 Other external expenses | 8 626.00 | 24 791.00 | 8 626.00 | |
244 Taxes, duties and similar payments | 1 077.00 | 1 749.00 | 1 077.00 | |
250 Staff compensation | 8 158.00 | 35 617.00 | 8 158.00 | |
252 Social security contributions | 3 299.00 | 10 188.00 | 3 299.00 | |
254 Depreciation and amortization | 2 196.00 | 6 310.00 | 2 196.00 | |
264 Total operating expenses | 36 356.00 | 126 554.00 | 36 356.00 | |
270 Operating profit | 1 711.00 | 18 160.00 | 1 711.00 | |
280 Financial income | 5.00 | 28.00 | 5.00 | |
290 Exceptional income | 136 581.00 | 1.00 | 136 581.00 | |
294 Financial expenses | 1 193.00 | 2 866.00 | 1 193.00 | |
300 Exceptional expenses | 112 480.00 | 34.00 | 112 480.00 | |
306 Income tax's | 3 660.00 | 2 159.00 | 3 660.00 | |
310 Profit or loss | 20 964.00 | 13 130.00 | 20 964.00 | |
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