Grow your business safely with GERY
All the information you need about GERY to develop and secure your business in France
G
HOME >
CORPORATES
>
GERY >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : GERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-03-31 | Simplified |
| 2019-02-01 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | GERY |
| Siren | 749969937 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2019/002847 |
| Management number | 2018B00130 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 769.00 | 615.00 | 16 154.00 | 16 769.00 |
044 Total Fixed Assets | 16 769.00 | 615.00 | 16 154.00 | 16 769.00 |
050 Raw materials, supplies, in progress | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 21 727.00 | 21 727.00 | 21 727.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 27 784.00 | 27 784.00 | 27 784.00 | |
110 Total Assets | 44 554.00 | 615.00 | 43 938.00 | 44 554.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 42 849.00 | |||
136 Profit for the Year | -2 242.00 | |||
142 Total Equity - Total I | 41 157.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 2 781.00 | |||
180 Liabilities Total | 43 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 067.00 | |||
218 Production of services sold - France | 3 635.00 | 3 635.00 | ||
232 Total operating income excluding VAT | 3 635.00 | 38 067.00 | 3 635.00 | |
234 Purchases of goods (including customs duties) | 971.00 | |||
236 Inventory change (goods) | 975.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 176.00 | 11 052.00 | 2 176.00 | |
242 Other external expenses | 3 077.00 | 8 626.00 | 3 077.00 | |
244 Taxes, duties and similar payments | 75.00 | 1 077.00 | 75.00 | |
250 Staff compensation | 8 158.00 | |||
252 Social security contributions | 3 299.00 | |||
254 Depreciation and amortization | 615.00 | 2 196.00 | 615.00 | |
264 Total operating expenses | 5 944.00 | 36 356.00 | 5 944.00 | |
270 Operating profit | -2 309.00 | 1 711.00 | -2 309.00 | |
280 Financial income | 67.00 | 5.00 | 67.00 | |
290 Exceptional income | 136 581.00 | |||
294 Financial expenses | 1 193.00 | |||
300 Exceptional expenses | 112 480.00 | |||
306 Income tax's | 3 660.00 | |||
310 Profit or loss | -2 242.00 | 20 964.00 | -2 242.00 | |
all companies in France
Complete and comprehensive database.
