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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : GPF GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-09-30 | Complete |
| 2021-09-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | GPF GRENOBLE |
| Siren | 815402045 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004248 |
| Management number | 2016B00777 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 232 464.00 | 14 913.00 | 217 551.00 | 232 464.00 |
040 Financial Assets | 23 400.00 | 23 400.00 | 23 400.00 | |
044 Total Fixed Assets | 455 864.00 | 14 913.00 | 440 951.00 | 455 864.00 |
060 Merchandise inventory | 153 501.00 | 153 501.00 | 153 501.00 | |
072 Receivables – Other | 171 051.00 | 171 051.00 | 171 051.00 | |
084 Cash | 18 068.00 | 18 068.00 | 18 068.00 | |
092 Prepaid expenses | 26 166.00 | 26 166.00 | 26 166.00 | |
096 Total Current Assets + Prepaid Expenses | 368 786.00 | 368 786.00 | 368 786.00 | |
110 Total Assets | 824 651.00 | 14 913.00 | 809 738.00 | 824 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 39 852.00 | |||
142 Total Equity - Total I | 47 852.00 | |||
156 Loans and similar debts | 397 824.00 | |||
166 Suppliers and related accounts | 178 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 260.00 | |||
172 Other debts | 186 060.00 | |||
176 Total debts | 761 886.00 | |||
180 Liabilities Total | 809 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509 682.00 | |||
195 Of which payables due in more than one year | 284 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582 708.00 | 582 708.00 | ||
230 Other income | 3 701.00 | 3 701.00 | ||
232 Total operating income excluding VAT | 586 409.00 | 586 409.00 | ||
234 Purchases of goods (including customs duties) | 428 779.00 | 428 779.00 | ||
236 Inventory change (goods) | -153 501.00 | -153 501.00 | ||
242 Other external expenses | 135 600.00 | 135 600.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 3 133.00 | ||
250 Staff compensation | 68 952.00 | 68 952.00 | ||
252 Social security contributions | 16 173.00 | 16 173.00 | ||
254 Depreciation and amortization | 14 913.00 | 14 913.00 | ||
262 Other expenses | 18 533.00 | 18 533.00 | ||
264 Total operating expenses | 532 582.00 | 532 582.00 | ||
270 Operating profit | 53 827.00 | 53 827.00 | ||
294 Financial expenses | 3 452.00 | 3 452.00 | ||
306 Income tax's | 10 523.00 | 10 523.00 | ||
310 Profit or loss | 39 852.00 | 39 852.00 | ||
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