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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GP BOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GP BOISSONS |
| Siren | 512771981 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7653 |
| Management number | 2009B00811 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 668.00 | 1 668.00 | 1 668.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 668.00 | 4 668.00 | 4 668.00 | |
060 Merchandise inventory | 22 632.00 | 22 632.00 | 22 632.00 | |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
084 Cash | 238 776.00 | 238 776.00 | 238 776.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 267 609.00 | 267 609.00 | 267 609.00 | |
110 Total Assets | 272 277.00 | 4 669.00 | 267 609.00 | 272 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 169 224.00 | |||
136 Profit for the Year | 31 905.00 | |||
142 Total Equity - Total I | 202 229.00 | |||
166 Suppliers and related accounts | 38 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 157.00 | |||
172 Other debts | 26 489.00 | |||
176 Total debts | 65 381.00 | |||
180 Liabilities Total | 267 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 806.00 | 343 806.00 | ||
232 Total operating income excluding VAT | 343 806.00 | 343 806.00 | ||
234 Purchases of goods (including customs duties) | 247 229.00 | 247 229.00 | ||
236 Inventory change (goods) | -16 375.00 | -16 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 19 261.00 | 19 261.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
24B (including equipment leasing) | 2 804.00 | 2 804.00 | ||
250 Staff compensation | 38 628.00 | 38 628.00 | ||
252 Social security contributions | 12 532.00 | 12 532.00 | ||
264 Total operating expenses | 305 580.00 | 305 580.00 | ||
270 Operating profit | 38 225.00 | 38 225.00 | ||
290 Exceptional income | 917.00 | 917.00 | ||
294 Financial expenses | 1 230.00 | 1 230.00 | ||
306 Income tax's | 6 008.00 | 6 008.00 | ||
310 Profit or loss | 31 906.00 | 31 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 668.00 | 4 668.00 | ||
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