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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : G.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | G.M.B. |
| Siren | 444455919 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000801 |
| Management number | 2002B01017 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 BOLQUERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 894.00 | 68 894.00 | 68 894.00 | |
028 Tangible Assets | 28 136.00 | 26 594.00 | 1 542.00 | 28 136.00 |
044 Total Fixed Assets | 97 030.00 | 26 594.00 | 70 436.00 | 97 030.00 |
060 Merchandise inventory | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 9 039.00 | 9 039.00 | 9 039.00 | |
084 Cash | 27 475.00 | 27 475.00 | 27 475.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 37 974.00 | 37 974.00 | 37 974.00 | |
110 Total Assets | 135 004.00 | 26 594.00 | 108 410.00 | 135 004.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 84 759.00 | |||
136 Profit for the Year | -4 728.00 | |||
142 Total Equity - Total I | 88 832.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 774.00 | |||
172 Other debts | 16 324.00 | |||
176 Total debts | 19 578.00 | |||
180 Liabilities Total | 108 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 715.00 | 224 442.00 | 210 715.00 | |
218 Production of services sold - France | 49.00 | 49.00 | ||
230 Other income | 2 063.00 | 1 721.00 | 2 063.00 | |
232 Total operating income excluding VAT | 212 827.00 | 226 163.00 | 212 827.00 | |
234 Purchases of goods (including customs duties) | 34 518.00 | 36 324.00 | 34 518.00 | |
236 Inventory change (goods) | -99.00 | |||
242 Other external expenses | 69 650.00 | 53 779.00 | 69 650.00 | |
243 (including business tax) | 2 452.00 | 2 452.00 | ||
244 Taxes, duties and similar payments | 6 472.00 | 7 206.00 | 6 472.00 | |
250 Staff compensation | 82 282.00 | 80 609.00 | 82 282.00 | |
252 Social security contributions | 28 270.00 | 28 899.00 | 28 270.00 | |
254 Depreciation and amortization | 387.00 | 451.00 | 387.00 | |
262 Other expenses | 589.00 | 580.00 | 589.00 | |
264 Total operating expenses | 222 167.00 | 207 749.00 | 222 167.00 | |
270 Operating profit | -9 340.00 | 18 413.00 | -9 340.00 | |
290 Exceptional income | 1 091.00 | 1 806.00 | 1 091.00 | |
300 Exceptional expenses | 17.00 | 750.00 | 17.00 | |
306 Income tax's | -3 538.00 | -950.00 | -3 538.00 | |
310 Profit or loss | -4 728.00 | 20 420.00 | -4 728.00 | |
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