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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | GIPAGE |
| Siren | 508278447 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2569 |
| Management number | 2013B00482 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 532.00 | 925.00 | 2 608.00 | 3 532.00 |
040 Financial Assets | 287 467.00 | 287 467.00 | 287 467.00 | |
044 Total Fixed Assets | 290 999.00 | 925.00 | 290 074.00 | 290 999.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 4 645.00 | 4 645.00 | 4 645.00 | |
084 Cash | 97 606.00 | 97 606.00 | 97 606.00 | |
092 Prepaid expenses | 14 408.00 | 14 408.00 | 14 408.00 | |
096 Total Current Assets + Prepaid Expenses | 123 658.00 | 123 658.00 | 123 658.00 | |
110 Total Assets | 414 657.00 | 925.00 | 413 733.00 | 414 657.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 700.00 | |||
134 Retained Earnings | 156 450.00 | |||
136 Profit for the Year | -48 646.00 | |||
142 Total Equity - Total I | 256 504.00 | |||
156 Loans and similar debts | 144 944.00 | |||
166 Suppliers and related accounts | 4 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 085.00 | |||
172 Other debts | 8 183.00 | |||
176 Total debts | 157 229.00 | |||
180 Liabilities Total | 413 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 453 967.00 | |||
214 Production of goods sold - France | 7 720.00 | |||
218 Production of services sold - France | 4 348.00 | |||
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 469 035.00 | |||
234 Purchases of goods (including customs duties) | 9 022.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 112 921.00 | |||
240 Inventory changes (raw materials and supplies) | 7 500.00 | |||
242 Other external expenses | 17 689.00 | 97 231.00 | 17 689.00 | |
244 Taxes, duties and similar payments | -3 055.00 | 2 304.00 | -3 055.00 | |
250 Staff compensation | 13 500.00 | 186 896.00 | 13 500.00 | |
252 Social security contributions | 17 562.00 | 81 500.00 | 17 562.00 | |
254 Depreciation and amortization | 883.00 | 25 450.00 | 883.00 | |
264 Total operating expenses | 46 578.00 | 522 824.00 | 46 578.00 | |
270 Operating profit | -46 578.00 | -53 789.00 | -46 578.00 | |
280 Financial income | 295.00 | 314.00 | 295.00 | |
290 Exceptional income | 3 701.00 | 648 596.00 | 3 701.00 | |
294 Financial expenses | 928.00 | 2 754.00 | 928.00 | |
300 Exceptional expenses | 5 135.00 | 425 533.00 | 5 135.00 | |
306 Income tax's | 46 067.00 | |||
310 Profit or loss | -48 646.00 | 120 766.00 | -48 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 287 467.00 | 287 467.00 | ||
490 Total Fixed Assets (Gross Value) | 3 532.00 | 3 532.00 | ||
492 Total Fixed Assets (Increases) | 287 467.00 | 287 467.00 | ||
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