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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : GEPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Simplified |
| 2018-01-25 | Public | 2015-12-31 | Simplified |
| Name | GEPRIM |
| Siren | 499895662 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 16220 |
| Management number | 2007B01210 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Goult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 397 320.00 | 397 320.00 | 397 320.00 | |
084 Cash | 2 195.00 | 2 195.00 | 2 195.00 | |
096 Total Current Assets + Prepaid Expenses | 399 515.00 | 399 515.00 | 399 515.00 | |
110 Total Assets | 399 515.00 | 399 515.00 | 399 515.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -70 886.00 | |||
136 Profit for the Year | -7 537.00 | |||
142 Total Equity - Total I | -63 423.00 | |||
166 Suppliers and related accounts | 2 970.00 | |||
172 Other debts | 459 967.00 | |||
176 Total debts | 462 937.00 | |||
180 Liabilities Total | 399 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 500.00 | 346 500.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 346 803.00 | 346 803.00 | ||
240 Inventory changes (raw materials and supplies) | 154 545.00 | 154 545.00 | ||
242 Other external expenses | 10 634.00 | 10 634.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 10 842.00 | 10 842.00 | ||
270 Operating profit | -10 842.00 | -10 842.00 | ||
280 Financial income | 4 667.00 | 4 667.00 | ||
290 Exceptional income | 171.00 | 171.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 1 214.00 | 1 214.00 | ||
306 Income tax's | 67 810.00 | 67 810.00 | ||
310 Profit or loss | -7 537.00 | -7 537.00 | ||
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