Grow your business safely with GENS DES HAUTS
All the information you need about GENS DES HAUTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GENS DES HAUTS >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : GENS DES HAUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-03-09 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| Name | GENS DES HAUTS |
| Siren | 830356481 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/003561 |
| Management number | 2017B00226 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 274.00 | 1 226.00 | 1 500.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 653.00 | 274.00 | 1 379.00 | 1 653.00 |
050 Raw materials, supplies, in progress | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 10 780.00 | 10 780.00 | 10 780.00 | |
072 Receivables – Other | 4 784.00 | 4 784.00 | 4 784.00 | |
084 Cash | 31 897.00 | 31 897.00 | 31 897.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 54 351.00 | 54 351.00 | 54 351.00 | |
110 Total Assets | 56 004.00 | 274.00 | 55 730.00 | 56 004.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 34 477.00 | |||
142 Total Equity - Total I | 35 077.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 9 337.00 | |||
176 Total debts | 20 653.00 | |||
180 Liabilities Total | 55 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 889.00 | 127 889.00 | ||
222 Inventory production | 6 250.00 | 6 250.00 | ||
226 Operating subsidies received | 4 220.00 | 4 220.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 138 369.00 | 138 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 677.00 | 23 677.00 | ||
242 Other external expenses | 22 049.00 | 22 049.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 48 965.00 | 48 965.00 | ||
252 Social security contributions | 8 181.00 | 8 181.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 103 893.00 | 103 893.00 | ||
270 Operating profit | 34 476.00 | 34 476.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 34 477.00 | 34 477.00 | ||
all companies in France
Complete and comprehensive database.
