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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : GPC RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-05-31 | Complete |
| 2020-11-02 | Public | 2020-05-31 | Complete |
| 2020-01-06 | Public | 2019-05-31 | Complete |
| 2018-10-01 | Public | 2018-05-31 | Complete |
| 2017-11-09 | Public | 2017-05-31 | Complete |
| 2017-02-22 | Public | 2016-05-31 | Complete |
| Name | GPC RESEAUX |
| Siren | 813227972 |
| Closing | 2016-05-31 |
| Registry code | 6901 |
| Registration number | B2017/005052 |
| Management number | 2015B04741 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 722.00 | 722.00 | 722.00 | |
BX Customers and related accounts | 16 651.00 | 273.00 | 16 378.00 | 16 651.00 |
BZ Other receivables | 4 133.00 | 4 133.00 | 4 133.00 | |
CF Cash and cash equivalents | 14 783.00 | 14 783.00 | 14 783.00 | |
CH Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
CJ TOTAL (II) | 37 427.00 | 273.00 | 37 154.00 | 37 427.00 |
CO Grand total (0 to V) | 37 427.00 | 273.00 | 37 154.00 | 37 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 501.00 | 1 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 763.00 | 8 763.00 | ||
DL TOTAL (I) | 10 264.00 | 10 264.00 | ||
DX Trade payables and related accounts | 17 191.00 | 17 191.00 | ||
DY Tax and social security liabilities | 8 172.00 | 8 172.00 | ||
EA Other liabilities | 1 527.00 | 1 527.00 | ||
EC TOTAL (IV) | 26 890.00 | 26 890.00 | ||
EE Grand total (I to V) | 37 154.00 | 37 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 066.00 | 50 066.00 | 50 066.00 | |
FJ Net sales | 50 066.00 | 50 066.00 | 50 066.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 50 068.00 | |||
FU Purchases of raw materials and other supplies | 21 294.00 | |||
FV Inventory change (raw materials and supplies) | -722.00 | |||
FW Other purchases and external expenses | 10 913.00 | |||
FX Taxes, duties, and similar payments | 88.00 | |||
FY Salaries and Wages | 7 040.00 | |||
FZ Social Security Contributions | 870.00 | |||
GB Operating Expenses - Provisions | 273.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 39 757.00 | |||
GG - OPERATING RESULT (I - II) | 10 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 547.00 | 1 547.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 068.00 | 50 068.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 304.00 | 41 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 763.00 | 8 763.00 | ||
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