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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GLD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | GLD EXPRESS |
| Siren | 797738572 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6108 |
| Management number | 2013B03664 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 42 602.00 | 42 602.00 | 42 602.00 | |
072 Receivables – Other | 15 075.00 | 15 075.00 | 15 075.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 57 850.00 | 57 850.00 | 57 850.00 | |
110 Total Assets | 58 850.00 | 1 000.00 | 57 850.00 | 58 850.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 5 459.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 12 511.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 43 825.00 | |||
176 Total debts | 45 338.00 | |||
180 Liabilities Total | 57 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 708.00 | 108 647.00 | 102 708.00 | |
232 Total operating income excluding VAT | 102 708.00 | 108 647.00 | 102 708.00 | |
242 Other external expenses | 53 587.00 | 62 332.00 | 53 587.00 | |
244 Taxes, duties and similar payments | 296.00 | |||
250 Staff compensation | 35 502.00 | 30 394.00 | 35 502.00 | |
252 Social security contributions | 11 416.00 | 8 578.00 | 11 416.00 | |
254 Depreciation and amortization | 750.00 | |||
264 Total operating expenses | 100 506.00 | 102 350.00 | 100 506.00 | |
270 Operating profit | 2 202.00 | 6 297.00 | 2 202.00 | |
300 Exceptional expenses | 366.00 | |||
306 Income tax's | 330.00 | 890.00 | 330.00 | |
310 Profit or loss | 1 872.00 | 5 041.00 | 1 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
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