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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : GB PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2022-02-15 | Public | 2021-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2018-05-22 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | GB PAYSAGES |
| Siren | 390795359 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 3201 |
| Management number | 1993B00316 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Thoissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 198.00 | 43 337.00 | 1 861.00 | 45 198.00 |
044 Total Fixed Assets | 45 198.00 | 43 337.00 | 1 861.00 | 45 198.00 |
050 Raw materials, supplies, in progress | 5 970.00 | 5 970.00 | 5 970.00 | |
068 Receivables – Trade and related accounts | 3 827.00 | 3 827.00 | 3 827.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 10 726.00 | 10 726.00 | 10 726.00 | |
110 Total Assets | 55 924.00 | 43 337.00 | 12 587.00 | 55 924.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -38 569.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | -29 936.00 | |||
166 Suppliers and related accounts | 6 239.00 | |||
172 Other debts | 36 284.00 | |||
176 Total debts | 42 523.00 | |||
180 Liabilities Total | 12 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 241.00 | 31 241.00 | ||
222 Inventory production | 3 100.00 | 3 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 342.00 | 34 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 101.00 | 10 101.00 | ||
242 Other external expenses | 12 857.00 | 12 857.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 7 477.00 | 7 477.00 | ||
252 Social security contributions | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 33 020.00 | 33 020.00 | ||
270 Operating profit | 1 322.00 | 1 322.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
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