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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : GEST'EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | GEST'EXPRESS |
| Siren | 812538825 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7570 |
| Management number | 2015B05643 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 378 883.00 | 378 883.00 | 378 883.00 | |
084 Cash | 848 789.00 | 848 789.00 | 848 789.00 | |
096 Total Current Assets + Prepaid Expenses | 1 227 672.00 | 1 227 672.00 | 1 227 672.00 | |
110 Total Assets | 1 227 672.00 | 1 227 672.00 | 1 227 672.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 527 878.00 | |||
136 Profit for the Year | 275 128.00 | |||
142 Total Equity - Total I | 803 281.00 | |||
166 Suppliers and related accounts | 164 838.00 | |||
172 Other debts | 259 553.00 | |||
176 Total debts | 424 391.00 | |||
180 Liabilities Total | 1 227 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 867 987.00 | 2 867 987.00 | ||
232 Total operating income excluding VAT | 2 867 987.00 | 2 867 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 237 987.00 | 1 237 987.00 | ||
242 Other external expenses | 475 989.00 | 475 989.00 | ||
243 (including business tax) | 7 987.00 | 7 987.00 | ||
244 Taxes, duties and similar payments | 65 884.00 | 65 884.00 | ||
250 Staff compensation | 477 954.00 | 477 954.00 | ||
252 Social security contributions | 218 975.00 | 218 975.00 | ||
264 Total operating expenses | 2 476 789.00 | 2 476 789.00 | ||
270 Operating profit | 391 198.00 | 391 198.00 | ||
294 Financial expenses | 15 958.00 | 15 958.00 | ||
306 Income tax's | 110 112.00 | 110 112.00 | ||
310 Profit or loss | 265 128.00 | 265 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 573 597.00 | 573 597.00 | ||
378 Amount of deductible VAT on goods and services | 342 795.00 | 342 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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