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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : GN RECUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | GN RECUP |
| Siren | 825143837 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004816 |
| Management number | 2017B00147 |
| Activity code | 4677Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ARGONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 366.00 | 834.00 | 1 200.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 4 500.00 | 366.00 | 4 134.00 | 4 500.00 |
060 Merchandise inventory | 877.00 | 877.00 | 877.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 42 631.00 | 42 631.00 | 42 631.00 | |
096 Total Current Assets + Prepaid Expenses | 44 570.00 | 44 570.00 | 44 570.00 | |
110 Total Assets | 49 070.00 | 366.00 | 48 704.00 | 49 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 253.00 | |||
142 Total Equity - Total I | 38 253.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 291.00 | |||
172 Other debts | 9 469.00 | |||
176 Total debts | 10 451.00 | |||
180 Liabilities Total | 48 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 794.00 | 312 794.00 | ||
232 Total operating income excluding VAT | 312 794.00 | 312 794.00 | ||
234 Purchases of goods (including customs duties) | 253 266.00 | 253 266.00 | ||
236 Inventory change (goods) | -877.00 | -877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 287.00 | 2 287.00 | ||
242 Other external expenses | 12 311.00 | 12 311.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 267 353.00 | 267 353.00 | ||
270 Operating profit | 45 441.00 | 45 441.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 8 178.00 | 8 178.00 | ||
310 Profit or loss | 37 253.00 | 37 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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