Grow your business safely with GBV COUVERTURE
All the information you need about GBV COUVERTURE to develop and secure your business in France
G
HOME >
CORPORATES
>
GBV COUVERTURE >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GBV COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | GBV COUVERTURE |
| Siren | 534812987 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12839 |
| Management number | 2011B06251 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 049.00 | 2 443.00 | 6 606.00 | 9 049.00 |
044 Total Fixed Assets | 9 049.00 | 2 443.00 | 6 606.00 | 9 049.00 |
060 Merchandise inventory | 2 983.00 | 2 983.00 | 2 983.00 | |
068 Receivables – Trade and related accounts | 20 902.00 | 20 902.00 | 20 902.00 | |
072 Receivables – Other | 63 310.00 | 63 310.00 | 63 310.00 | |
084 Cash | 50 319.00 | 50 319.00 | 50 319.00 | |
096 Total Current Assets + Prepaid Expenses | 137 514.00 | 2 443.00 | 137 514.00 | 137 514.00 |
110 Total Assets | 146 563.00 | 2 443.00 | 144 120.00 | 146 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 65 950.00 | |||
136 Profit for the Year | 68 427.00 | |||
142 Total Equity - Total I | 142 377.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
172 Other debts | 112.00 | |||
176 Total debts | 1 743.00 | |||
180 Liabilities Total | 144 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 550.00 | 117 550.00 | ||
232 Total operating income excluding VAT | 117 550.00 | 117 550.00 | ||
234 Purchases of goods (including customs duties) | 775.00 | 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 768.00 | 1 768.00 | ||
242 Other external expenses | 14 338.00 | 14 338.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 19 371.00 | 19 371.00 | ||
252 Social security contributions | 9 738.00 | 9 738.00 | ||
254 Depreciation and amortization | 2 443.00 | 2 443.00 | ||
264 Total operating expenses | 49 123.00 | 49 123.00 | ||
270 Operating profit | 68 427.00 | 68 427.00 | ||
310 Profit or loss | 68 427.00 | 68 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 244.00 | 244.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 9 049.00 | 9 049.00 | ||
494 Total Fixed Assets (Decreases) | 2 444.00 | 2 444.00 | ||
all companies in France
Complete and comprehensive database.
