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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : G.P AUDITEURS & EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | G.P AUDITEURS & EXPERTS |
| Siren | 511846826 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011900 |
| Management number | 2009B00400 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 584.00 | 69 584.00 | 69 584.00 | |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 117 461.00 | 2 877.00 | 114 584.00 | 117 461.00 |
068 Receivables – Trade and related accounts | 9 690.00 | 5 325.00 | 4 365.00 | 9 690.00 |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 16 293.00 | 5 325.00 | 10 968.00 | 16 293.00 |
110 Total Assets | 133 754.00 | 8 202.00 | 125 552.00 | 133 754.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 49 404.00 | |||
134 Retained Earnings | 4 279.00 | |||
136 Profit for the Year | 10 441.00 | |||
142 Total Equity - Total I | 65 774.00 | |||
156 Loans and similar debts | 3 598.00 | |||
166 Suppliers and related accounts | 42 533.00 | |||
172 Other debts | 13 647.00 | |||
176 Total debts | 59 778.00 | |||
180 Liabilities Total | 125 552.00 | |||
195 Of which payables due in more than one year | 1 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 431.00 | 45 733.00 | 50 431.00 | |
230 Other income | 500.00 | 400.00 | 500.00 | |
232 Total operating income excluding VAT | 50 931.00 | 46 133.00 | 50 931.00 | |
242 Other external expenses | 30 937.00 | 47 992.00 | 30 937.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 3 161.00 | 1 852.00 | |
254 Depreciation and amortization | 1.00 | |||
256 Provisions | 5 325.00 | 5 325.00 | ||
264 Total operating expenses | 38 115.00 | 51 154.00 | 38 115.00 | |
270 Operating profit | 12 816.00 | -5 021.00 | 12 816.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 10 274.00 | |||
294 Financial expenses | 385.00 | 6.00 | 385.00 | |
300 Exceptional expenses | 512.00 | 183.00 | 512.00 | |
306 Income tax's | 1 478.00 | 787.00 | 1 478.00 | |
310 Profit or loss | 10 441.00 | 4 279.00 | 10 441.00 | |
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