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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : GEMON JEAN-NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GEMON JEAN-NOEL |
| Siren | 512224577 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 665 |
| Management number | 2009B00198 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 567 762.00 | 358 993.00 | 208 769.00 | 567 762.00 |
044 Total Fixed Assets | 568 762.00 | 358 993.00 | 209 769.00 | 568 762.00 |
050 Raw materials, supplies, in progress | 11 752.00 | 11 752.00 | 11 752.00 | |
068 Receivables – Trade and related accounts | 137 243.00 | 137 243.00 | 137 243.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 21 366.00 | 21 366.00 | 21 366.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 172 069.00 | 172 069.00 | 172 069.00 | |
110 Total Assets | 740 831.00 | 358 993.00 | 381 838.00 | 740 831.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -48 954.00 | |||
136 Profit for the Year | 16 009.00 | |||
142 Total Equity - Total I | 7 055.00 | |||
156 Loans and similar debts | 199 622.00 | |||
166 Suppliers and related accounts | 29 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 037.00 | |||
172 Other debts | 145 890.00 | |||
176 Total debts | 374 783.00 | |||
180 Liabilities Total | 381 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 163 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 423.00 | 66 423.00 | ||
218 Production of services sold - France | 108 151.00 | 108 151.00 | ||
222 Inventory production | 11 550.00 | 11 550.00 | ||
230 Other income | 8 055.00 | 8 055.00 | ||
232 Total operating income excluding VAT | 194 179.00 | 194 179.00 | ||
234 Purchases of goods (including customs duties) | 15 998.00 | 15 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 072.00 | 35 072.00 | ||
240 Inventory changes (raw materials and supplies) | 1 674.00 | 1 674.00 | ||
242 Other external expenses | 30 821.00 | 30 821.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 55 660.00 | 55 660.00 | ||
252 Social security contributions | 8 516.00 | 8 516.00 | ||
254 Depreciation and amortization | 37 555.00 | 37 555.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 185 679.00 | 185 679.00 | ||
270 Operating profit | 8 500.00 | 8 500.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 12 018.00 | 12 018.00 | ||
294 Financial expenses | 4 150.00 | 4 150.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
310 Profit or loss | 16 009.00 | 16 009.00 | ||
316 Non-deductible compensation and personal benefits | 25 426.00 | 25 426.00 | ||
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