Grow your business safely with GB. DISTRIBUTION SN
All the information you need about GB. DISTRIBUTION SN to develop and secure your business in France
G
HOME >
CORPORATES
>
GB. DISTRIBUTION SN >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : GB. DISTRIBUTION SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GB. DISTRIBUTION SN |
| Siren | 488557976 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017058 |
| Management number | 2006B00844 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 950.00 | 18 950.00 | 18 950.00 | |
068 Receivables – Trade and related accounts | 4 613.00 | 4 613.00 | 4 613.00 | |
072 Receivables – Other | 88 847.00 | 88 847.00 | 88 847.00 | |
084 Cash | 25 354.00 | 25 354.00 | 25 354.00 | |
096 Total Current Assets + Prepaid Expenses | 137 764.00 | 137 764.00 | 137 764.00 | |
110 Total Assets | 137 764.00 | 137 764.00 | 137 764.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 17 466.00 | |||
134 Retained Earnings | -5 042.00 | |||
136 Profit for the Year | 28 892.00 | |||
142 Total Equity - Total I | 49 786.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 87 935.00 | |||
176 Total debts | 87 978.00 | |||
180 Liabilities Total | 137 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 333.00 | 45 241.00 | 53 333.00 | |
215 Production of goods sold - Export | 53 333.00 | 53 333.00 | ||
232 Total operating income excluding VAT | 53 333.00 | 45 241.00 | 53 333.00 | |
236 Inventory change (goods) | -4 050.00 | 160.00 | -4 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 561.00 | 16 250.00 | 24 561.00 | |
242 Other external expenses | 3 350.00 | 2 960.00 | 3 350.00 | |
244 Taxes, duties and similar payments | 578.00 | 4 367.00 | 578.00 | |
264 Total operating expenses | 24 440.00 | 21 502.00 | 24 440.00 | |
306 Income tax's | 4 334.00 | 4 334.00 | ||
310 Profit or loss | 24 558.00 | 21 502.00 | 24 558.00 | |
all companies in France
Complete and comprehensive database.
