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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : G2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | G2L |
| Siren | 808238927 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4903 |
| Management number | 2014B01389 |
| Activity code | 8790A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 625.00 | 19 145.00 | 172 479.00 | 191 625.00 |
040 Financial Assets | 3 803.00 | 3 803.00 | 3 803.00 | |
044 Total Fixed Assets | 195 428.00 | 19 145.00 | 176 282.00 | 195 428.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 37 573.00 | 37 573.00 | 37 573.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 43 113.00 | 43 113.00 | 43 113.00 | |
110 Total Assets | 238 541.00 | 19 145.00 | 219 395.00 | 238 541.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 21 166.00 | |||
136 Profit for the Year | 13 451.00 | |||
142 Total Equity - Total I | 56 618.00 | |||
156 Loans and similar debts | 52 122.00 | |||
166 Suppliers and related accounts | 9 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 111.00 | |||
172 Other debts | 101 509.00 | |||
176 Total debts | 162 777.00 | |||
180 Liabilities Total | 219 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 054.00 | |||
195 Of which payables due in more than one year | 43 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10.00 | 10.00 | ||
218 Production of services sold - France | 295 148.00 | 295 148.00 | ||
230 Other income | 5 209.00 | 5 209.00 | ||
232 Total operating income excluding VAT | 300 369.00 | 300 369.00 | ||
242 Other external expenses | 147 752.00 | 147 752.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 92 636.00 | 92 636.00 | ||
252 Social security contributions | 24 734.00 | 24 734.00 | ||
254 Depreciation and amortization | 14 008.00 | 14 008.00 | ||
264 Total operating expenses | 280 466.00 | 280 466.00 | ||
270 Operating profit | 19 903.00 | 19 903.00 | ||
294 Financial expenses | 1 981.00 | 1 981.00 | ||
306 Income tax's | 4 470.00 | 4 470.00 | ||
310 Profit or loss | 13 451.00 | 13 451.00 | ||
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