Grow your business safely with GENTES VALERIE
All the information you need about GENTES VALERIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GENTES VALERIE >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GENTES VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | GENTES VALERIE |
| Siren | 812856516 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007797 |
| Management number | 2015D00656 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 60 050.00 | 60 050.00 | 60 050.00 | |
072 Receivables – Other | 8 297.00 | 8 297.00 | 8 297.00 | |
084 Cash | 6 209.00 | 6 209.00 | 6 209.00 | |
096 Total Current Assets + Prepaid Expenses | 14 506.00 | 14 506.00 | 14 506.00 | |
110 Total Assets | 74 556.00 | 74 556.00 | 74 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 059.00 | |||
136 Profit for the Year | 10 983.00 | |||
142 Total Equity - Total I | 38 142.00 | |||
156 Loans and similar debts | 29 392.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 6 595.00 | |||
176 Total debts | 36 414.00 | |||
180 Liabilities Total | 74 556.00 | |||
195 Of which payables due in more than one year | 14 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 104 093.00 | 104 093.00 | ||
218 Production of services sold - France | 104 093.00 | 104 093.00 | ||
232 Total operating income excluding VAT | 104 093.00 | 104 093.00 | ||
242 Other external expenses | 34 108.00 | 34 108.00 | ||
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 53 527.00 | 53 527.00 | ||
264 Total operating expenses | 89 166.00 | 89 166.00 | ||
270 Operating profit | 14 927.00 | 14 927.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 389.00 | 1 389.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 2 031.00 | 2 031.00 | ||
310 Profit or loss | 10 983.00 | 10 983.00 | ||
all companies in France
Complete and comprehensive database.
