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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GENTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GENTILE |
| Siren | 442656211 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9612 |
| Management number | 2002D00479 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Puyricard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 901.00 | 1 721.00 | 73 180.00 | 74 901.00 |
028 Tangible Assets | 2 423.00 | 2 423.00 | 2 423.00 | |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 78 161.00 | 4 145.00 | 74 016.00 | 78 161.00 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
096 Total Current Assets + Prepaid Expenses | 6 034.00 | 6 034.00 | 6 034.00 | |
110 Total Assets | 84 195.00 | 4 145.00 | 80 050.00 | 84 195.00 |
120 Share or Individual Capital | 76 230.00 | |||
126 Legal Reserve | 1 843.00 | |||
132 Other Reserves | 5 710.00 | |||
134 Retained Earnings | -6 469.00 | |||
136 Profit for the Year | -4 794.00 | |||
142 Total Equity - Total I | 72 520.00 | |||
156 Loans and similar debts | 6 755.00 | |||
166 Suppliers and related accounts | 462.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 7 531.00 | |||
180 Liabilities Total | 80 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 867.00 | 164 533.00 | 161 867.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 161 867.00 | 164 533.00 | 161 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 430.00 | 2 543.00 | 1 430.00 | |
242 Other external expenses | 58 060.00 | 56 188.00 | 58 060.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 917.00 | 880.00 | 917.00 | |
250 Staff compensation | 105 569.00 | 104 751.00 | 105 569.00 | |
252 Social security contributions | 69.00 | 69.00 | ||
262 Other expenses | 391.00 | 384.00 | 391.00 | |
264 Total operating expenses | 166 437.00 | 164 746.00 | 166 437.00 | |
270 Operating profit | -4 570.00 | -213.00 | -4 570.00 | |
294 Financial expenses | 223.00 | 241.00 | 223.00 | |
310 Profit or loss | -4 794.00 | -454.00 | -4 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 161.00 | 78 161.00 | ||
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