Grow your business safely with GL COMMERCIALISATION
All the information you need about GL COMMERCIALISATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GL COMMERCIALISATION >
BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : GL COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | GL COMMERCIALISATION |
| Siren | 539119933 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000108 |
| Management number | 2012B00007 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 FROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 852.00 | 1 355.00 | 2 208.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 358.00 | 852.00 | 1 505.00 | 2 358.00 |
068 Receivables – Trade and related accounts | 13 325.00 | 13 325.00 | 13 325.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 17 664.00 | 17 664.00 | 17 664.00 | |
110 Total Assets | 20 022.00 | 852.00 | 19 169.00 | 20 022.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 283.00 | |||
136 Profit for the Year | 12 356.00 | |||
142 Total Equity - Total I | -15 927.00 | |||
166 Suppliers and related accounts | 5 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 182.00 | |||
172 Other debts | 29 551.00 | |||
176 Total debts | 35 097.00 | |||
180 Liabilities Total | 19 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 779.00 | 41 779.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 781.00 | 41 781.00 | ||
242 Other external expenses | 17 148.00 | 17 148.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 6 909.00 | 6 909.00 | ||
252 Social security contributions | 2 367.00 | 2 367.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 835.00 | 28 835.00 | ||
270 Operating profit | 12 946.00 | 12 946.00 | ||
290 Exceptional income | 733.00 | 733.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 1 178.00 | 1 178.00 | ||
310 Profit or loss | 12 356.00 | 12 356.00 | ||
all companies in France
Complete and comprehensive database.
