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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : GBBP PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2014-12-31 | Simplified |
| Name | GBBP PRODUCTION |
| Siren | 534687827 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002866 |
| Management number | 2011B01759 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 913.00 | 12 988.00 | 51 925.00 | 64 913.00 |
044 Total Fixed Assets | 64 913.00 | 12 988.00 | 51 925.00 | 64 913.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 6 479.00 | 6 479.00 | 6 479.00 | |
110 Total Assets | 71 392.00 | 12 988.00 | 58 404.00 | 71 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 069.00 | |||
136 Profit for the Year | -1 746.00 | |||
142 Total Equity - Total I | -11 815.00 | |||
156 Loans and similar debts | 45 108.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 947.00 | |||
172 Other debts | 24 947.00 | |||
176 Total debts | 70 219.00 | |||
180 Liabilities Total | 58 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 001.00 | 6 024.00 | 5 001.00 | |
232 Total operating income excluding VAT | 5 001.00 | 6 024.00 | 5 001.00 | |
242 Other external expenses | 1 200.00 | 1 687.00 | 1 200.00 | |
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 3 247.00 | 3 247.00 | 3 247.00 | |
264 Total operating expenses | 4 857.00 | 4 934.00 | 4 857.00 | |
270 Operating profit | 144.00 | 1 090.00 | 144.00 | |
294 Financial expenses | 1 890.00 | 3 204.00 | 1 890.00 | |
310 Profit or loss | -1 746.00 | -2 113.00 | -1 746.00 | |
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