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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : GENERALE D'ENTRETIEN ET DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-03-31 | Simplified |
| Name | GENERALE D'ENTRETIEN ET DE DISTRIBUTION |
| Siren | 447641648 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 3751 |
| Management number | 2003B01200 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 159.00 | 5 159.00 | 5 159.00 | |
044 Total Fixed Assets | 5 159.00 | 5 159.00 | 5 159.00 | |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 11 792.00 | 5 610.00 | 6 182.00 | 11 792.00 |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 15 369.00 | 5 610.00 | 9 760.00 | 15 369.00 |
110 Total Assets | 20 528.00 | 10 769.00 | 9 760.00 | 20 528.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 715.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 2 472.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 5 295.00 | |||
176 Total debts | 7 287.00 | |||
180 Liabilities Total | 9 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 071.00 | 31 071.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 073.00 | 31 073.00 | ||
234 Purchases of goods (including customs duties) | 5 027.00 | 5 027.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
242 Other external expenses | 3 453.00 | 3 453.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 391.00 | ||
250 Staff compensation | 13 532.00 | 13 532.00 | ||
252 Social security contributions | 5 333.00 | 5 333.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 562.00 | 28 562.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 1 444.00 | 1 444.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 937.00 | 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 159.00 | 5 159.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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