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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : GBBP PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2014-12-31 | Simplified |
| Name | GBBP PRODUCTION |
| Siren | 534687827 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006501 |
| Management number | 2011B01759 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 913.00 | 9 741.00 | 55 172.00 | 64 913.00 |
044 Total Fixed Assets | 64 913.00 | 9 741.00 | 55 172.00 | 64 913.00 |
068 Receivables – Trade and related accounts | 5 725.00 | 5 725.00 | 5 725.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 742.00 | 7 742.00 | 7 742.00 | |
110 Total Assets | 72 655.00 | 9 741.00 | 62 914.00 | 72 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 956.00 | |||
136 Profit for the Year | -2 113.00 | |||
142 Total Equity - Total I | -10 069.00 | |||
156 Loans and similar debts | 49 144.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 677.00 | |||
172 Other debts | 23 677.00 | |||
176 Total debts | 72 983.00 | |||
180 Liabilities Total | 62 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 024.00 | 11 139.00 | 6 024.00 | |
232 Total operating income excluding VAT | 6 024.00 | 11 139.00 | 6 024.00 | |
242 Other external expenses | 1 687.00 | 1 338.00 | 1 687.00 | |
254 Depreciation and amortization | 3 247.00 | 3 247.00 | 3 247.00 | |
264 Total operating expenses | 4 934.00 | 4 585.00 | 4 934.00 | |
270 Operating profit | 1 090.00 | 6 554.00 | 1 090.00 | |
294 Financial expenses | 3 204.00 | 3 439.00 | 3 204.00 | |
310 Profit or loss | -2 113.00 | 3 115.00 | -2 113.00 | |
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