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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : GLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GLAD |
| Siren | 418285615 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18703 |
| Management number | 2001B01387 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Argelliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 14 811.00 | 14 811.00 | 14 811.00 | |
096 Total Current Assets + Prepaid Expenses | 15 011.00 | 15 011.00 | 15 011.00 | |
110 Total Assets | 15 011.00 | 15 011.00 | 15 011.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 133.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | 7 163.00 | |||
156 Loans and similar debts | 7 848.00 | |||
176 Total debts | 7 848.00 | |||
180 Liabilities Total | 15 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 417.00 | 35 417.00 | ||
232 Total operating income excluding VAT | 35 417.00 | 35 417.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 10 560.00 | 10 560.00 | ||
252 Social security contributions | 1 865.00 | 1 865.00 | ||
262 Other expenses | 21 978.00 | 21 978.00 | ||
264 Total operating expenses | 34 855.00 | 34 855.00 | ||
270 Operating profit | 562.00 | 562.00 | ||
294 Financial expenses | 1 154.00 | 1 154.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
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