Grow your business safely with GERS-COMPOSITION
All the information you need about GERS-COMPOSITION to develop and secure your business in France
G
HOME >
CORPORATES
>
GERS-COMPOSITION >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : GERS-COMPOSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | GERS-COMPOSITION |
| Siren | 397320284 |
| Closing | 2019-03-31 |
| Registry code | 3201 |
| Registration number | 3604 |
| Management number | 1973B00028 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32021 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 021.00 | 146 962.00 | 46 059.00 | 193 021.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 193 250.00 | 146 962.00 | 46 288.00 | 193 250.00 |
068 Receivables – Trade and related accounts | 10 510.00 | 10 510.00 | 10 510.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 19 922.00 | 19 922.00 | 19 922.00 | |
096 Total Current Assets + Prepaid Expenses | 31 570.00 | 31 570.00 | 31 570.00 | |
110 Total Assets | 224 819.00 | 146 962.00 | 77 858.00 | 224 819.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 2 032.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 30 842.00 | |||
156 Loans and similar debts | 40 722.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 422.00 | |||
172 Other debts | 6 174.00 | |||
176 Total debts | 47 016.00 | |||
180 Liabilities Total | 77 858.00 | |||
195 Of which payables due in more than one year | 10 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 077.00 | 33 213.00 | 34 077.00 | |
232 Total operating income excluding VAT | 34 077.00 | 33 213.00 | 34 077.00 | |
242 Other external expenses | 605.00 | 613.00 | 605.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 174.00 | 235.00 | |
254 Depreciation and amortization | 30 354.00 | 30 354.00 | 30 354.00 | |
264 Total operating expenses | 31 194.00 | 31 141.00 | 31 194.00 | |
270 Operating profit | 2 884.00 | 2 072.00 | 2 884.00 | |
280 Financial income | 52.00 | 40.00 | 52.00 | |
294 Financial expenses | 526.00 | 811.00 | 526.00 | |
310 Profit or loss | 2 410.00 | 1 302.00 | 2 410.00 | |
all companies in France
Complete and comprehensive database.
