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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : GPC RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-05-31 | Complete |
| 2020-11-02 | Public | 2020-05-31 | Complete |
| 2020-01-06 | Public | 2019-05-31 | Complete |
| 2018-10-01 | Public | 2018-05-31 | Complete |
| 2017-11-09 | Public | 2017-05-31 | Complete |
| 2017-02-22 | Public | 2016-05-31 | Complete |
| Name | GPC RESEAUX |
| Siren | 813227972 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2017/042220 |
| Management number | 2015B04741 |
| Activity code | 6202A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 401.00 | 401.00 | 401.00 | |
BX Customers and related accounts | 45 104.00 | 45 104.00 | 45 104.00 | |
BZ Other receivables | 1 327.00 | 1 327.00 | 1 327.00 | |
CF Cash and cash equivalents | 26 069.00 | 26 069.00 | 26 069.00 | |
CH Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
CJ TOTAL (II) | 74 426.00 | 74 426.00 | 74 426.00 | |
CO Grand total (0 to V) | 74 426.00 | 74 426.00 | 74 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 501.00 | 1 501.00 | 1 501.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 8 613.00 | 8 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 854.00 | 8 763.00 | 31 854.00 | |
DL TOTAL (I) | 42 119.00 | 10 264.00 | 42 119.00 | |
DX Trade payables and related accounts | 13 933.00 | 17 191.00 | 13 933.00 | |
DY Tax and social security liabilities | 16 828.00 | 8 172.00 | 16 828.00 | |
EA Other liabilities | 1 546.00 | 1 527.00 | 1 546.00 | |
EC TOTAL (IV) | 32 307.00 | 26 890.00 | 32 307.00 | |
EE Grand total (I to V) | 74 426.00 | 37 154.00 | 74 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 374.00 | 175 374.00 | 175 374.00 | |
FJ Net sales | 175 374.00 | 175 374.00 | 175 374.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 273.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 175 665.00 | |||
FU Purchases of raw materials and other supplies | 53 963.00 | |||
FV Inventory change (raw materials and supplies) | 321.00 | |||
FW Other purchases and external expenses | 53 997.00 | |||
FX Taxes, duties, and similar payments | 1 315.00 | |||
FY Salaries and Wages | 21 120.00 | |||
FZ Social Security Contributions | 7 182.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 292.00 | |||
GF Total Operating Expenses (II) | 138 190.00 | |||
GG - OPERATING RESULT (I - II) | 37 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 621.00 | 1 547.00 | 5 621.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 175 665.00 | 50 068.00 | 175 665.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 811.00 | 41 304.00 | 143 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 854.00 | 8 763.00 | 31 854.00 | |
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