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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : GLS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2022-01-03 | Public | 2019-12-31 | Complete |
| 2020-12-29 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GLS MARKET |
| Siren | 405103656 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18477 |
| Management number | 1996B01742 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 841.00 | 24 331.00 | 2 511.00 | 26 841.00 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 27 209.00 | 24 331.00 | 2 879.00 | 27 209.00 |
060 Merchandise inventory | 77 720.00 | 77 720.00 | 77 720.00 | |
072 Receivables – Other | 4 868.00 | 4 868.00 | 4 868.00 | |
084 Cash | 6 947.00 | 6 947.00 | 6 947.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 89 907.00 | 89 907.00 | 89 907.00 | |
110 Total Assets | 117 116.00 | 24 331.00 | 92 786.00 | 117 116.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 131.00 | |||
134 Retained Earnings | 64 597.00 | |||
136 Profit for the Year | -46 831.00 | |||
142 Total Equity - Total I | 26 282.00 | |||
156 Loans and similar debts | 15 840.00 | |||
166 Suppliers and related accounts | 13 102.00 | |||
172 Other debts | 37 561.00 | |||
176 Total debts | 66 504.00 | |||
180 Liabilities Total | 92 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 971.00 | 270 971.00 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 271 470.00 | 271 470.00 | ||
234 Purchases of goods (including customs duties) | 193 308.00 | 193 308.00 | ||
236 Inventory change (goods) | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 39 885.00 | 39 885.00 | ||
243 (including business tax) | 2 224.00 | 2 224.00 | ||
244 Taxes, duties and similar payments | 3 820.00 | 3 820.00 | ||
250 Staff compensation | 61 382.00 | 61 382.00 | ||
252 Social security contributions | 13 479.00 | 13 479.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
262 Other expenses | 592.00 | 592.00 | ||
264 Total operating expenses | 317 904.00 | 317 904.00 | ||
270 Operating profit | -46 434.00 | -46 434.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
310 Profit or loss | -46 831.00 | -46 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 209.00 | 27 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 771.00 | 22 771.00 | ||
378 Amount of deductible VAT on goods and services | 21 298.00 | 21 298.00 | ||
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