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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LA GJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | LA GJP |
| Siren | 453209678 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 4631 |
| Management number | 2004B00144 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 3 881.00 | 3 881.00 | 3 881.00 | |
096 Total Current Assets + Prepaid Expenses | 5 691.00 | 5 691.00 | 5 691.00 | |
110 Total Assets | 5 691.00 | 5 691.00 | 5 691.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -52 418.00 | |||
136 Profit for the Year | 17 028.00 | |||
142 Total Equity - Total I | -27 590.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 080.00 | |||
172 Other debts | 32 667.00 | |||
176 Total debts | 33 281.00 | |||
180 Liabilities Total | 5 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 137.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 046.00 | 53 118.00 | 53 046.00 | |
230 Other income | 8.00 | 4 246.00 | 8.00 | |
232 Total operating income excluding VAT | 53 054.00 | 57 364.00 | 53 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 728.00 | 1 506.00 | 1 728.00 | |
242 Other external expenses | 33 103.00 | 34 779.00 | 33 103.00 | |
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 2 200.00 | 1 462.00 | 2 200.00 | |
254 Depreciation and amortization | 191.00 | 1.00 | 191.00 | |
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 37 500.00 | 37 748.00 | 37 500.00 | |
270 Operating profit | 15 554.00 | 19 616.00 | 15 554.00 | |
290 Exceptional income | 5 420.00 | 5 420.00 | ||
300 Exceptional expenses | 3 946.00 | 398.00 | 3 946.00 | |
310 Profit or loss | 17 028.00 | 19 218.00 | 17 028.00 | |
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