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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : GENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | GENCO |
| Siren | 823499405 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2085 |
| Management number | 2016B00844 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 1 408.00 | 1 408.00 | 1 408.00 | |
060 Merchandise inventory | 3 299.00 | 3 299.00 | 3 299.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 4 213.00 | 4 213.00 | 4 213.00 | |
110 Total Assets | 5 620.00 | 5 620.00 | 5 620.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -365.00 | |||
142 Total Equity - Total I | 1 135.00 | |||
166 Suppliers and related accounts | 430.00 | |||
172 Other debts | 4 056.00 | |||
176 Total debts | 4 486.00 | |||
180 Liabilities Total | 5 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 917.00 | 23 917.00 | ||
232 Total operating income excluding VAT | 23 917.00 | 23 917.00 | ||
234 Purchases of goods (including customs duties) | 17 195.00 | 17 195.00 | ||
236 Inventory change (goods) | -3 299.00 | -3 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 10 220.00 | 10 220.00 | ||
264 Total operating expenses | 24 283.00 | 24 283.00 | ||
270 Operating profit | -365.00 | -365.00 | ||
310 Profit or loss | -365.00 | -365.00 | ||
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