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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | GB DEVELOPPEMENT |
| Siren | 508410156 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010961 |
| Management number | 2008B04939 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 007.00 | 1 007.00 | 1 007.00 | |
BJ TOTAL (I) | 611 407.00 | 1 007.00 | 610 400.00 | 611 407.00 |
BX Customers and related accounts | 27 623.00 | 27 623.00 | 27 623.00 | |
BZ Other receivables | 692.00 | 692.00 | 692.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 315.00 | 28 315.00 | 28 315.00 | |
CO Grand total (0 to V) | 639 722.00 | 1 007.00 | 638 715.00 | 639 722.00 |
CU Other investments | 610 400.00 | 610 400.00 | 610 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 000.00 | 161 000.00 | 161 000.00 | |
DD Legal reserve (1) | 16 100.00 | 16 100.00 | 16 100.00 | |
DG Other reserves | 378 302.00 | 294 135.00 | 378 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 016.00 | 84 168.00 | 41 016.00 | |
DL TOTAL (I) | 596 418.00 | 555 402.00 | 596 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 552.00 | 60 043.00 | 17 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181.00 | 2 746.00 | 181.00 | |
DX Trade payables and related accounts | 2 502.00 | 2 134.00 | 2 502.00 | |
DY Tax and social security liabilities | 22 061.00 | 17 307.00 | 22 061.00 | |
EC TOTAL (IV) | 42 297.00 | 82 230.00 | 42 297.00 | |
EE Grand total (I to V) | 638 715.00 | 637 632.00 | 638 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 000.00 | 170 000.00 | 170 000.00 | |
FJ Net sales | 170 000.00 | 170 000.00 | 170 000.00 | |
FR Total operating income (I) | 170 000.00 | |||
FW Other purchases and external expenses | 20 856.00 | |||
FX Taxes, duties, and similar payments | 2 594.00 | |||
FY Salaries and Wages | 197 285.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 220 736.00 | |||
GG - OPERATING RESULT (I - II) | -50 736.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175.00 | |||
GK Income from other securities and fixed asset receivables | 92 018.00 | |||
GP Total financial income (V) | 92 193.00 | |||
GR Interest and similar expenses | 441.00 | |||
GU Total financial expenses (VI) | 441.00 | |||
GV - FINANCIAL INCOME (V - VI) | 91 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 708.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 262 193.00 | 227 881.00 | 262 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221 177.00 | 143 713.00 | 221 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 016.00 | 84 168.00 | 41 016.00 | |
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