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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GIMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2015-12-31 | Complete |
| Name | GIMPEX |
| Siren | 809881295 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 16172 |
| Management number | 2015B00852 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 78.00 | 78.00 | 78.00 | |
BZ Other receivables | 73 184.00 | 73 184.00 | 73 184.00 | |
CF Cash and cash equivalents | 26 799.00 | 26 799.00 | 26 799.00 | |
CJ TOTAL (II) | 99 984.00 | 99 984.00 | 99 984.00 | |
CO Grand total (0 to V) | 100 062.00 | 100 062.00 | 100 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 714.00 | -28 714.00 | ||
DL TOTAL (I) | -28 714.00 | -28 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 215.00 | 215.00 | ||
DX Trade payables and related accounts | 114 243.00 | 114 243.00 | ||
DY Tax and social security liabilities | 14 318.00 | 14 318.00 | ||
EC TOTAL (IV) | 128 776.00 | 128 776.00 | ||
EE Grand total (I to V) | 100 062.00 | 100 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 226 974.00 | |||
FJ Net sales | 227 053.00 | |||
FR Total operating income (I) | 227 053.00 | |||
FS Purchases of goods (including customs duties) | 113 193.00 | |||
FU Purchases of raw materials and other supplies | 13.00 | |||
FW Other purchases and external expenses | 94 575.00 | |||
FX Taxes, duties, and similar payments | 890.00 | |||
FY Salaries and Wages | 35 325.00 | |||
FZ Social Security Contributions | 11 305.00 | |||
GF Total Operating Expenses (II) | 255 301.00 | |||
GG - OPERATING RESULT (I - II) | -28 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 466.00 | 466.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -466.00 | -466.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 227 053.00 | 227 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255 767.00 | 255 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 714.00 | -28 714.00 | ||
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