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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : GNP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | GNP ASSURANCES |
| Siren | 510112147 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10160 |
| Management number | 2009B00169 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 036.00 | 199 036.00 | 199 036.00 | |
014 Intangible Assets - Other | 14 598.00 | 14 598.00 | 14 598.00 | |
028 Tangible Assets | 4 506.00 | 3 410.00 | 1 096.00 | 4 506.00 |
044 Total Fixed Assets | 218 140.00 | 18 008.00 | 200 132.00 | 218 140.00 |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 57 274.00 | 57 274.00 | 57 274.00 | |
096 Total Current Assets + Prepaid Expenses | 62 790.00 | 62 790.00 | 62 790.00 | |
110 Total Assets | 280 930.00 | 18 008.00 | 262 922.00 | 280 930.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 87 419.00 | |||
136 Profit for the Year | 15 650.00 | |||
142 Total Equity - Total I | 114 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 680.00 | |||
172 Other debts | 148 854.00 | |||
176 Total debts | 148 854.00 | |||
180 Liabilities Total | 262 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 271.00 | 122 247.00 | 105 271.00 | |
230 Other income | 1 381.00 | 2 368.00 | 1 381.00 | |
232 Total operating income excluding VAT | 106 653.00 | 124 615.00 | 106 653.00 | |
242 Other external expenses | 52 316.00 | 49 325.00 | 52 316.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 5 857.00 | 2 634.00 | |
250 Staff compensation | 28 798.00 | 28 400.00 | 28 798.00 | |
252 Social security contributions | 4 480.00 | 18 840.00 | 4 480.00 | |
254 Depreciation and amortization | 1 019.00 | 1 079.00 | 1 019.00 | |
262 Other expenses | 80.00 | 10.00 | 80.00 | |
264 Total operating expenses | 89 327.00 | 103 515.00 | 89 327.00 | |
270 Operating profit | 17 326.00 | 21 100.00 | 17 326.00 | |
294 Financial expenses | 241.00 | 312.00 | 241.00 | |
306 Income tax's | 1 435.00 | 2 014.00 | 1 435.00 | |
310 Profit or loss | 15 650.00 | 18 774.00 | 15 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 140.00 | 218 140.00 | ||
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