Grow your business safely with G2B
All the information you need about G2B to develop and secure your business in France
G
HOME >
CORPORATES
>
G2B >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | G2B |
| Siren | 449311034 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7258 |
| Management number | 2010B00953 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 87 042.00 | 87 042.00 | 87 042.00 | |
072 Receivables – Other | 17 107.00 | 17 107.00 | 17 107.00 | |
084 Cash | 40 019.00 | 40 019.00 | 40 019.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 144 537.00 | 144 537.00 | 144 537.00 | |
110 Total Assets | 147 057.00 | 2 520.00 | 144 537.00 | 147 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 575.00 | |||
132 Other Reserves | 54 588.00 | |||
134 Retained Earnings | 37 584.00 | |||
136 Profit for the Year | 5 248.00 | |||
142 Total Equity - Total I | 105 495.00 | |||
166 Suppliers and related accounts | 15 121.00 | |||
172 Other debts | 23 921.00 | |||
176 Total debts | 39 042.00 | |||
180 Liabilities Total | 144 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 812.00 | 238 812.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 238 889.00 | 238 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 612.00 | 52 612.00 | ||
242 Other external expenses | 30 289.00 | 30 289.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 104 658.00 | 104 658.00 | ||
252 Social security contributions | 46 740.00 | 46 740.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 235 656.00 | 235 656.00 | ||
270 Operating profit | 3 232.00 | 3 232.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 5 248.00 | 5 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 120.00 | 9 120.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 083.00 | 2 083.00 | ||
all companies in France
Complete and comprehensive database.
