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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : GP SERVICE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | GP SERVICE INDUSTRIE |
| Siren | 533698239 |
| Closing | 2016-06-30 |
| Registry code | 8102 |
| Registration number | 42 |
| Management number | 2011B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 Cambounet-sur-le-Sor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 128.00 | 1 975.00 | 10 153.00 | 12 128.00 |
044 Total Fixed Assets | 12 128.00 | 1 975.00 | 10 153.00 | 12 128.00 |
068 Receivables – Trade and related accounts | 80 151.00 | 80 151.00 | 80 151.00 | |
072 Receivables – Other | 11 932.00 | 11 932.00 | 11 932.00 | |
084 Cash | 36 883.00 | 36 883.00 | 36 883.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 129 228.00 | 129 228.00 | 129 228.00 | |
110 Total Assets | 141 356.00 | 1 975.00 | 139 381.00 | 141 356.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 689.00 | |||
136 Profit for the Year | 6 410.00 | |||
142 Total Equity - Total I | 47 400.00 | |||
156 Loans and similar debts | 4 492.00 | |||
166 Suppliers and related accounts | 57 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 29 744.00 | |||
176 Total debts | 91 980.00 | |||
180 Liabilities Total | 139 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 361.00 | 388 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 388 362.00 | 388 362.00 | ||
234 Purchases of goods (including customs duties) | 2 247.00 | 2 247.00 | ||
242 Other external expenses | 299 929.00 | 299 929.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 3 527.00 | 3 527.00 | ||
250 Staff compensation | 74 524.00 | 74 524.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
264 Total operating expenses | 381 502.00 | 381 502.00 | ||
270 Operating profit | 6 859.00 | 6 859.00 | ||
280 Financial income | 839.00 | 839.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 6 410.00 | 6 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 548.00 | 1 548.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 821.00 | 821.00 | ||
490 Total Fixed Assets (Gross Value) | 9 759.00 | 9 759.00 | ||
492 Total Fixed Assets (Increases) | 2 369.00 | 2 369.00 | ||
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