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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : G.P AUDITEURS & EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | G.P AUDITEURS & EXPERTS |
| Siren | 511846826 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002065 |
| Management number | 2009B00400 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 584.00 | 69 584.00 | 69 584.00 | |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 117 461.00 | 2 877.00 | 114 584.00 | 117 461.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 4 465.00 | 4 465.00 | 4 465.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 6 444.00 | 6 444.00 | 6 444.00 | |
110 Total Assets | 123 905.00 | 2 877.00 | 121 028.00 | 123 905.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 49 404.00 | |||
136 Profit for the Year | 4 279.00 | |||
142 Total Equity - Total I | 55 332.00 | |||
156 Loans and similar debts | 8 757.00 | |||
166 Suppliers and related accounts | 44 715.00 | |||
172 Other debts | 12 225.00 | |||
176 Total debts | 65 696.00 | |||
180 Liabilities Total | 121 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 733.00 | 73 945.00 | 45 733.00 | |
230 Other income | 400.00 | 3 823.00 | 400.00 | |
232 Total operating income excluding VAT | 46 133.00 | 77 768.00 | 46 133.00 | |
242 Other external expenses | 47 992.00 | 49 668.00 | 47 992.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 3 161.00 | 1 433.00 | 3 161.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 535.00 | |||
264 Total operating expenses | 51 154.00 | 51 636.00 | 51 154.00 | |
270 Operating profit | -5 021.00 | 26 132.00 | -5 021.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 10 274.00 | 10 274.00 | ||
294 Financial expenses | 6.00 | 1 352.00 | 6.00 | |
300 Exceptional expenses | 183.00 | 49.00 | 183.00 | |
306 Income tax's | 787.00 | 3 650.00 | 787.00 | |
310 Profit or loss | 4 279.00 | 21 082.00 | 4 279.00 | |
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