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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : G.D. EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | G.D. EXPORT |
| Siren | 810159780 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 18 |
| Management number | 2015B00121 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Labastide-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 57 159.00 | 28 579.00 | 28 579.00 | 57 159.00 |
072 Receivables – Other | 52 114.00 | 24 965.00 | 27 149.00 | 52 114.00 |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 109 546.00 | 53 544.00 | 56 002.00 | 109 546.00 |
110 Total Assets | 109 616.00 | 53 544.00 | 56 072.00 | 109 616.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 454.00 | |||
136 Profit for the Year | -53 877.00 | |||
142 Total Equity - Total I | -50 331.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 806.00 | |||
172 Other debts | 104 806.00 | |||
176 Total debts | 106 402.00 | |||
180 Liabilities Total | 56 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 65 536.00 | 65 536.00 | ||
210 Sales of goods - France | 65 536.00 | 65 536.00 | ||
217 Production of services sold - Export | 25 058.00 | 25 058.00 | ||
218 Production of services sold - France | 25 058.00 | 25 058.00 | ||
232 Total operating income excluding VAT | 90 594.00 | 90 594.00 | ||
234 Purchases of goods (including customs duties) | 60 671.00 | 60 671.00 | ||
242 Other external expenses | 29 885.00 | 29 885.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
256 Provisions | 53 544.00 | 53 544.00 | ||
264 Total operating expenses | 144 471.00 | 144 471.00 | ||
270 Operating profit | -53 877.00 | -53 877.00 | ||
310 Profit or loss | -53 877.00 | -53 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 28 579.00 | 28 579.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 24 965.00 | 24 965.00 | ||
682 INCREASES Total Statement of Provisions | 53 544.00 | 53 544.00 | ||
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