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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : GB PHOTOSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | GB PHOTOSTAR |
| Siren | 501411367 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 161 |
| Management number | 2007B02064 |
| Activity code | 7420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 111.00 | 19 529.00 | 2 581.00 | 22 111.00 |
044 Total Fixed Assets | 52 111.00 | 19 529.00 | 32 581.00 | 52 111.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
080 Sellable securities | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 7 261.00 | 7 261.00 | 7 261.00 | |
110 Total Assets | 59 371.00 | 19 529.00 | 39 842.00 | 59 371.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 930.00 | |||
136 Profit for the Year | 5 501.00 | |||
142 Total Equity - Total I | 20 731.00 | |||
156 Loans and similar debts | 4 371.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 13 511.00 | |||
176 Total debts | 19 111.00 | |||
180 Liabilities Total | 39 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
195 Of which payables due in more than one year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 264.00 | 78 264.00 | ||
230 Other income | 598.00 | 598.00 | ||
232 Total operating income excluding VAT | 78 862.00 | 78 862.00 | ||
234 Purchases of goods (including customs duties) | 8 109.00 | 8 109.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 160.00 | 7 160.00 | ||
242 Other external expenses | 38 693.00 | 38 693.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 7 700.00 | 7 700.00 | ||
252 Social security contributions | 4 837.00 | 4 837.00 | ||
254 Depreciation and amortization | 2 810.00 | 2 810.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 069.00 | 72 069.00 | ||
270 Operating profit | 6 793.00 | 6 793.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 5 501.00 | 5 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 701.00 | 701.00 | ||
490 Total Fixed Assets (Gross Value) | 51 410.00 | 51 410.00 | ||
492 Total Fixed Assets (Increases) | 701.00 | 701.00 | ||
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