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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : G.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | G.P.C |
| Siren | 513715664 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1496 |
| Management number | 2009B01669 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 60 421.00 | 42 666.00 | 17 756.00 | 60 421.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 63 455.00 | 43 149.00 | 20 306.00 | 63 455.00 |
068 Receivables – Trade and related accounts | 25 954.00 | 25 954.00 | 25 954.00 | |
072 Receivables – Other | 8 130.00 | 8 130.00 | 8 130.00 | |
084 Cash | 34 130.00 | 34 130.00 | 34 130.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 69 169.00 | 69 169.00 | 69 169.00 | |
110 Total Assets | 132 624.00 | 43 149.00 | 89 475.00 | 132 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 364.00 | |||
132 Other Reserves | 37 972.00 | |||
136 Profit for the Year | 22 944.00 | |||
142 Total Equity - Total I | 63 280.00 | |||
156 Loans and similar debts | 2 745.00 | |||
166 Suppliers and related accounts | 8 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 14 499.00 | |||
176 Total debts | 26 195.00 | |||
180 Liabilities Total | 89 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 777.00 | 387 777.00 | ||
230 Other income | 1 696.00 | 1 696.00 | ||
232 Total operating income excluding VAT | 389 472.00 | 389 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 036.00 | 87 036.00 | ||
242 Other external expenses | 111 866.00 | 111 866.00 | ||
244 Taxes, duties and similar payments | 4 353.00 | 4 353.00 | ||
24B (including equipment leasing) | 4 311.00 | 4 311.00 | ||
250 Staff compensation | 114 828.00 | 114 828.00 | ||
252 Social security contributions | 45 794.00 | 45 794.00 | ||
254 Depreciation and amortization | 9 823.00 | 9 823.00 | ||
262 Other expenses | 896.00 | 896.00 | ||
264 Total operating expenses | 374 596.00 | 374 596.00 | ||
270 Operating profit | 14 876.00 | 14 876.00 | ||
290 Exceptional income | 13 514.00 | 13 514.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 1 654.00 | 1 654.00 | ||
306 Income tax's | 3 552.00 | 3 552.00 | ||
310 Profit or loss | 22 944.00 | 22 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 029.00 | 1 029.00 | ||
490 Total Fixed Assets (Gross Value) | 62 426.00 | 62 426.00 | ||
492 Total Fixed Assets (Increases) | 1 029.00 | 1 029.00 | ||
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