Grow your business safely with GEMSTONE DIFFUSION
All the information you need about GEMSTONE DIFFUSION to develop and secure your business in France
G
HOME >
CORPORATES
>
GEMSTONE DIFFUSION >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GEMSTONE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GEMSTONE DIFFUSION |
| Siren | 441011079 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5731 |
| Management number | 2002B00168 |
| Activity code | 3212Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 295.00 | 18 295.00 | 18 295.00 | |
028 Tangible Assets | 3 232.00 | 1 649.00 | 1 584.00 | 3 232.00 |
044 Total Fixed Assets | 21 527.00 | 1 649.00 | 19 879.00 | 21 527.00 |
060 Merchandise inventory | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 1 428.00 | 1 428.00 | 1 428.00 | |
096 Total Current Assets + Prepaid Expenses | 3 323.00 | 3 323.00 | 3 323.00 | |
110 Total Assets | 24 850.00 | 1 649.00 | 23 201.00 | 24 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 945.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 7 222.00 | |||
156 Loans and similar debts | 5 883.00 | |||
166 Suppliers and related accounts | 5 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 901.00 | |||
172 Other debts | 5 057.00 | |||
176 Total debts | 15 979.00 | |||
180 Liabilities Total | 23 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 396.00 | 32 396.00 | ||
218 Production of services sold - France | 773.00 | 773.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 33 178.00 | 33 178.00 | ||
234 Purchases of goods (including customs duties) | 4 322.00 | 4 322.00 | ||
236 Inventory change (goods) | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 23 403.00 | 23 403.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 1 848.00 | 1 848.00 | ||
252 Social security contributions | 733.00 | 733.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 831.00 | 32 831.00 | ||
270 Operating profit | 346.00 | 346.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 527.00 | 21 527.00 | ||
all companies in France
Complete and comprehensive database.
