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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | GIP |
| Siren | 530680503 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 664 |
| Management number | 2011B00658 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 062.00 | 6 000.00 | 3 062.00 | 9 062.00 |
040 Financial Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 9 704.00 | 6 000.00 | 3 704.00 | 9 704.00 |
050 Raw materials, supplies, in progress | 5 488.00 | 5 488.00 | 5 488.00 | |
068 Receivables – Trade and related accounts | 18 024.00 | 18 024.00 | 18 024.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 7 812.00 | 7 812.00 | 7 812.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 35 130.00 | 35 130.00 | 35 130.00 | |
110 Total Assets | 44 834.00 | 6 000.00 | 38 834.00 | 44 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 320.00 | |||
134 Retained Earnings | -21 299.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 14 258.00 | |||
164 Advances and down payments received on current orders | 468.00 | |||
166 Suppliers and related accounts | 5 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 19 050.00 | |||
176 Total debts | 24 576.00 | |||
180 Liabilities Total | 38 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 861.00 | 107 161.00 | 138 861.00 | |
222 Inventory production | -1 132.00 | 2 056.00 | -1 132.00 | |
226 Operating subsidies received | 240.00 | |||
232 Total operating income excluding VAT | 137 729.00 | 109 456.00 | 137 729.00 | |
234 Purchases of goods (including customs duties) | 14 054.00 | 9 214.00 | 14 054.00 | |
242 Other external expenses | 34 130.00 | 27 203.00 | 34 130.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 167.00 | 1 570.00 | |
250 Staff compensation | 77 698.00 | 70 958.00 | 77 698.00 | |
252 Social security contributions | 5 675.00 | 5 180.00 | 5 675.00 | |
254 Depreciation and amortization | 1 987.00 | 1 876.00 | 1 987.00 | |
262 Other expenses | 99.00 | 11.00 | 99.00 | |
264 Total operating expenses | 135 212.00 | 115 609.00 | 135 212.00 | |
270 Operating profit | 2 517.00 | -6 154.00 | 2 517.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 378.00 | 1 159.00 | 378.00 | |
310 Profit or loss | 2 136.00 | -7 305.00 | 2 136.00 | |
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