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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : GB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| 2017-02-20 | Public | 2015-03-31 | Simplified |
| Name | GB CONSEILS |
| Siren | 512758442 |
| Closing | 2015-03-31 |
| Registry code | 8201 |
| Registration number | 485 |
| Management number | 2009B00254 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 520.00 | 3 520.00 | 3 520.00 | |
028 Tangible Assets | 1 412.00 | 1 384.00 | 28.00 | 1 412.00 |
044 Total Fixed Assets | 4 932.00 | 4 904.00 | 28.00 | 4 932.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 115 344.00 | 115 344.00 | 115 344.00 | |
084 Cash | ||||
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 120 653.00 | 120 653.00 | 120 653.00 | |
110 Total Assets | 125 585.00 | 4 904.00 | 120 681.00 | 125 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 432.00 | |||
136 Profit for the Year | 31 865.00 | |||
142 Total Equity - Total I | -10 567.00 | |||
156 Loans and similar debts | 12 601.00 | |||
166 Suppliers and related accounts | 15 576.00 | |||
172 Other debts | 103 072.00 | |||
176 Total debts | 131 248.00 | |||
180 Liabilities Total | 120 681.00 | |||
199 Of which current accounts of debit partners | 97 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 405.00 | 122 565.00 | 156 405.00 | |
230 Other income | 5 443.00 | |||
232 Total operating income excluding VAT | 156 405.00 | 128 008.00 | 156 405.00 | |
242 Other external expenses | 60 684.00 | 43 703.00 | 60 684.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 838.00 | 4 421.00 | 838.00 | |
250 Staff compensation | 50 065.00 | 70 664.00 | 50 065.00 | |
252 Social security contributions | 8 476.00 | 18 862.00 | 8 476.00 | |
254 Depreciation and amortization | 484.00 | 476.00 | 484.00 | |
262 Other expenses | 110.00 | 1 923.00 | 110.00 | |
264 Total operating expenses | 120 658.00 | 140 048.00 | 120 658.00 | |
270 Operating profit | 35 748.00 | -12 040.00 | 35 748.00 | |
294 Financial expenses | 1 214.00 | 429.00 | 1 214.00 | |
300 Exceptional expenses | 2 669.00 | 3 091.00 | 2 669.00 | |
310 Profit or loss | 31 865.00 | -15 560.00 | 31 865.00 | |
374 Amount of VAT collected | 31 281.00 | 31 281.00 | ||
378 Amount of deductible VAT on goods and services | 6 645.00 | 6 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 932.00 | 4 932.00 | ||
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