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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : G.N.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | G.N.L.P. |
| Siren | 438030504 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7864 |
| Management number | 2001B00359 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 Fraisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 099.00 | 1 099.00 | 1 099.00 | |
028 Tangible Assets | 512 698.00 | 357 083.00 | 155 614.00 | 512 698.00 |
044 Total Fixed Assets | 513 798.00 | 358 183.00 | 155 614.00 | 513 798.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
080 Sellable securities | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 70 878.00 | 70 878.00 | 70 878.00 | |
096 Total Current Assets + Prepaid Expenses | 91 581.00 | 91 581.00 | 91 581.00 | |
110 Total Assets | 605 379.00 | 358 183.00 | 247 195.00 | 605 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 173 184.00 | |||
136 Profit for the Year | 50 393.00 | |||
142 Total Equity - Total I | 232 377.00 | |||
156 Loans and similar debts | 9 300.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 619.00 | |||
172 Other debts | 3 700.00 | |||
176 Total debts | 14 818.00 | |||
180 Liabilities Total | 247 195.00 | |||
195 Of which payables due in more than one year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 644.00 | 90 644.00 | ||
230 Other income | 12 031.00 | 12 031.00 | ||
232 Total operating income excluding VAT | 102 675.00 | 102 675.00 | ||
242 Other external expenses | 1 587.00 | 1 587.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 12 630.00 | 12 630.00 | ||
254 Depreciation and amortization | 25 181.00 | 25 181.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 404.00 | 39 404.00 | ||
270 Operating profit | 63 270.00 | 63 270.00 | ||
280 Financial income | 1 836.00 | 1 836.00 | ||
306 Income tax's | 14 714.00 | 14 714.00 | ||
310 Profit or loss | 50 393.00 | 50 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513 798.00 | 513 798.00 | ||
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