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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : GP TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GP TRADING |
| Siren | 502349822 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042738 |
| Management number | 2010B06483 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 2 361.00 | 2 361.00 | 2 361.00 | |
044 Total Fixed Assets | 51 361.00 | 2 361.00 | 49 000.00 | 51 361.00 |
068 Receivables – Trade and related accounts | 9 788.00 | 9 788.00 | 9 788.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 11 138.00 | 11 138.00 | 11 138.00 | |
110 Total Assets | 62 499.00 | 2 361.00 | 60 138.00 | 62 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 252.00 | |||
134 Retained Earnings | -8 517.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | -1 180.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 17 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 44 296.00 | |||
176 Total debts | 61 319.00 | |||
180 Liabilities Total | 60 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 712.00 | 60 044.00 | 60 712.00 | |
230 Other income | 8.00 | 261.00 | 8.00 | |
232 Total operating income excluding VAT | 60 719.00 | 60 305.00 | 60 719.00 | |
242 Other external expenses | 30 227.00 | 34 694.00 | 30 227.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 779.00 | 2 785.00 | |
250 Staff compensation | 14 156.00 | 11 255.00 | 14 156.00 | |
252 Social security contributions | 13 635.00 | 9 883.00 | 13 635.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 60 804.00 | 58 617.00 | 60 804.00 | |
270 Operating profit | -85.00 | 1 688.00 | -85.00 | |
294 Financial expenses | 330.00 | 452.00 | 330.00 | |
310 Profit or loss | -415.00 | 1 236.00 | -415.00 | |
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