Grow your business safely with GENTEX FRANCE
All the information you need about GENTEX FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GENTEX FRANCE >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : GENTEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | GENTEX FRANCE |
| Siren | 430402206 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51373 |
| Management number | 2009B06261 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 410.00 | 410.00 | 410.00 | |
BZ Other receivables | 47 971.00 | 47 971.00 | 47 971.00 | |
CD Marketable securities | 57 544.00 | 57 544.00 | 57 544.00 | |
CF Cash and cash equivalents | 220 364.00 | 220 364.00 | 220 364.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 325 906.00 | 325 906.00 | 325 906.00 | |
CO Grand total (0 to V) | 326 316.00 | 410.00 | 325 906.00 | 326 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 208 316.00 | 198 960.00 | 208 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 817.00 | 9 355.00 | 9 817.00 | |
DL TOTAL (I) | 273 133.00 | 263 316.00 | 273 133.00 | |
DX Trade payables and related accounts | 2 084.00 | 2 089.00 | 2 084.00 | |
DY Tax and social security liabilities | 49 711.00 | 47 610.00 | 49 711.00 | |
EA Other liabilities | 976.00 | 1 064.00 | 976.00 | |
EC TOTAL (IV) | 52 772.00 | 50 764.00 | 52 772.00 | |
EE Grand total (I to V) | 325 906.00 | 314 081.00 | 325 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 337 449.00 | 337 449.00 | ||
FJ Net sales | 337 449.00 | 337 449.00 | ||
FQ Other income | 1 877.00 | |||
FR Total operating income (I) | 339 327.00 | |||
FW Other purchases and external expenses | 65 029.00 | |||
FX Taxes, duties, and similar payments | 2 365.00 | |||
FY Salaries and Wages | 168 723.00 | |||
FZ Social Security Contributions | 86 518.00 | |||
GE Other Expenses | 738.00 | |||
GF Total Operating Expenses (II) | 323 372.00 | |||
GG - OPERATING RESULT (I - II) | 15 954.00 | |||
GL Other interest and similar income | 114.00 | |||
GP Total financial income (V) | 114.00 | |||
GV - FINANCIAL INCOME (V - VI) | 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 251.00 | 6 148.00 | 6 251.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 339 441.00 | 332 211.00 | 339 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 329 624.00 | 322 855.00 | 329 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 817.00 | 9 355.00 | 9 817.00 | |
all companies in France
Complete and comprehensive database.
