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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : GB PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-04-30 | Complete |
| 2022-07-05 | Public | 2021-04-30 | Complete |
| 2022-02-21 | Public | 2020-04-30 | Complete |
| 2020-04-28 | Public | 2019-04-30 | Complete |
| 2019-02-14 | Public | 2018-04-30 | Complete |
| 2017-11-20 | Public | 2017-04-30 | Complete |
| 2017-02-28 | Public | 2016-04-30 | Complete |
| Name | GB PAYSAGE |
| Siren | 520640988 |
| Closing | 2016-04-30 |
| Registry code | 0202 |
| Registration number | 555 |
| Management number | 2010B00098 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02670 FOLEMBRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 409.00 | 31 013.00 | 13 396.00 | 44 409.00 |
AT Other tangible assets | 15 253.00 | 13 505.00 | 1 747.00 | 15 253.00 |
BJ TOTAL (I) | 60 058.00 | 44 518.00 | 15 539.00 | 60 058.00 |
BL Raw materials, supplies | 2 226.00 | 2 226.00 | 2 226.00 | |
BX Customers and related accounts | 4 375.00 | 4 375.00 | 4 375.00 | |
BZ Other receivables | 5 644.00 | 5 644.00 | 5 644.00 | |
CJ TOTAL (II) | 20 651.00 | 20 651.00 | 20 651.00 | |
CO Grand total (0 to V) | 80 709.00 | 44 518.00 | 36 190.00 | 80 709.00 |
CS Evaluated investments - equity method | 396.00 | 396.00 | 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 1 046.00 | 20.00 | |
232 Total operating income excluding VAT | 43 813.00 | 31 968.00 | 43 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 082.00 | 6 180.00 | 8 082.00 | |
240 Inventory changes (raw materials and supplies) | 531.00 | -369.00 | 531.00 | |
242 Other external expenses | 9 551.00 | 117 961.00 | 9 551.00 | |
244 Taxes, duties and similar payments | 473.00 | 413.00 | 473.00 | |
252 Social security contributions | 5 657.00 | 3 855.00 | 5 657.00 | |
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 21 477.00 | 13 685.00 | 21 477.00 | |
270 Operating profit | 4 172.00 | 675.00 | 4 172.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 339.00 | 306.00 | 339.00 | |
300 Exceptional expenses | 222.00 | 121.00 | 222.00 | |
306 Income tax's | 3 614.00 | 248.00 | 3 614.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 614.00 | 248.00 | 3 614.00 | |
DL TOTAL (I) | 12 414.00 | 9 048.00 | 12 414.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 6 449.00 | 5 545.00 | 6 449.00 | |
EC TOTAL (IV) | 23 776.00 | 24 296.00 | 23 776.00 | |
EE Grand total (I to V) | 36 190.00 | 33 344.00 | 36 190.00 | |
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