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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GVG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2015-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | GVG |
| Siren | 813161288 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6579 |
| Management number | 2015B03044 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 43 995.00 | 5 513.00 | 38 483.00 | 43 995.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 109 995.00 | 5 513.00 | 104 483.00 | 109 995.00 |
060 Merchandise inventory | 1 521.00 | 1 521.00 | 1 521.00 | |
068 Receivables – Trade and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 615.00 | 5 615.00 | 5 615.00 | |
110 Total Assets | 115 610.00 | 5 513.00 | 110 098.00 | 115 610.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 424.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 10 128.00 | |||
142 Total Equity - Total I | 16 599.00 | |||
166 Suppliers and related accounts | 41 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 194.00 | |||
172 Other debts | 52 194.00 | |||
176 Total debts | 93 499.00 | |||
180 Liabilities Total | 110 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 078.00 | 217 078.00 | ||
232 Total operating income excluding VAT | 217 078.00 | 217 078.00 | ||
234 Purchases of goods (including customs duties) | 75 329.00 | 75 329.00 | ||
236 Inventory change (goods) | -1 521.00 | -1 521.00 | ||
242 Other external expenses | 59 383.00 | 59 383.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 47 586.00 | 47 586.00 | ||
252 Social security contributions | 19 301.00 | 19 301.00 | ||
254 Depreciation and amortization | 5 263.00 | 5 263.00 | ||
264 Total operating expenses | 205 659.00 | 205 659.00 | ||
270 Operating profit | 11 419.00 | 11 419.00 | ||
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 10 128.00 | 10 128.00 | ||
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