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G HOME > CORPORATES > G.D. EXPORT > BALANCE SHEET ( 2018-05-17)

THE LIST OF BALANCE SHEET : G.D. EXPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameG.D. EXPORT
Siren810159780
Closing2017-12-31
Registry code 8201
Registration number 1410
Management number2015B00121
Activity code 4639B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82370 Labastide-Saint-Pierre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 50 928.00 25 464.00 25 464.00 50 928.00
072 Receivables – Other 52 944.00 24 965.00 27 979.00 52 944.00
096 Total Current Assets + Prepaid Expenses 103 872.00 50 429.00 53 443.00 103 872.00
110 Total Assets 103 942.00 50 429.00 53 513.00 103 942.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -60 331.00
136 Profit for the Year -12 980.00
142 Total Equity - Total I -63 311.00
156 Loans and similar debts 1 114.00
164 Advances and down payments received on current orders 11 175.00
166 Suppliers and related accounts 4 531.00
172 Other debts 100 003.00
176 Total debts 116 824.00
180 Liabilities Total 53 513.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France -11 175.00 -11 175.00
230 Other income 3 115.00 3 115.00
232 Total operating income excluding VAT -8 060.00 -8 060.00
242 Other external expenses 4 547.00 4 547.00
243 (including business tax) 373.00 373.00
244 Taxes, duties and similar payments 373.00 373.00
264 Total operating expenses 4 920.00 4 920.00
270 Operating profit -12 980.00 -12 980.00
310 Profit or loss -12 980.00 -12 980.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 70.00 70.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 789.00 789.00

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