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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : GELLERT F.H GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | GELLERT F.H GROUP |
| Siren | 801373838 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3178 |
| Management number | 2014B00980 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 324 000.00 | 3 324 000.00 | 3 324 000.00 | |
044 Total Fixed Assets | 3 324 000.00 | 3 324 000.00 | 3 324 000.00 | |
072 Receivables – Other | 10 580.00 | 10 580.00 | 10 580.00 | |
084 Cash | 9 718.00 | 9 718.00 | 9 718.00 | |
096 Total Current Assets + Prepaid Expenses | 20 299.00 | 20 299.00 | 20 299.00 | |
110 Total Assets | 3 344 299.00 | 3 344 299.00 | 3 344 299.00 | |
120 Share or Individual Capital | 3 025 000.00 | |||
126 Legal Reserve | 2 865.00 | |||
134 Retained Earnings | 54 424.00 | |||
136 Profit for the Year | 33 591.00 | |||
142 Total Equity - Total I | 3 115 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 228 419.00 | |||
176 Total debts | 228 419.00 | |||
180 Liabilities Total | 3 344 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 000.00 | 218 000.00 | 218 000.00 | |
232 Total operating income excluding VAT | 218 000.00 | 218 000.00 | 218 000.00 | |
242 Other external expenses | 13 159.00 | 14 972.00 | 13 159.00 | |
244 Taxes, duties and similar payments | 3 822.00 | 3 319.00 | 3 822.00 | |
250 Staff compensation | 118 504.00 | 109 240.00 | 118 504.00 | |
252 Social security contributions | 44 231.00 | 23 667.00 | 44 231.00 | |
262 Other expenses | 42.00 | 93.00 | 42.00 | |
264 Total operating expenses | 179 760.00 | 151 292.00 | 179 760.00 | |
270 Operating profit | 38 239.00 | 66 707.00 | 38 239.00 | |
300 Exceptional expenses | 3 227.00 | |||
306 Income tax's | 4 648.00 | 13 617.00 | 4 648.00 | |
310 Profit or loss | 33 591.00 | 49 863.00 | 33 591.00 | |
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