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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : G.P.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | G.P.H |
| Siren | 454036807 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3716 |
| Management number | 2004B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41190 Herbault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 297.00 | 1 297.00 | 1 297.00 | |
028 Tangible Assets | 199 290.00 | 183 861.00 | 15 429.00 | 199 290.00 |
040 Financial Assets | 250 503.00 | 250 503.00 | 250 503.00 | |
044 Total Fixed Assets | 451 090.00 | 185 158.00 | 265 932.00 | 451 090.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 342 142.00 | 342 142.00 | 342 142.00 | |
072 Receivables – Other | 175 925.00 | 175 925.00 | 175 925.00 | |
084 Cash | 13 797.00 | 13 797.00 | 13 797.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 532 173.00 | 532 173.00 | 532 173.00 | |
110 Total Assets | 983 263.00 | 185 158.00 | 798 105.00 | 983 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 689 346.00 | |||
136 Profit for the Year | -6 141.00 | |||
142 Total Equity - Total I | 688 705.00 | |||
166 Suppliers and related accounts | 10 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 788.00 | |||
172 Other debts | 99 228.00 | |||
176 Total debts | 109 400.00 | |||
180 Liabilities Total | 798 105.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 96 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 600.00 | 87 600.00 | 81 600.00 | |
232 Total operating income excluding VAT | 81 600.00 | 87 600.00 | 81 600.00 | |
242 Other external expenses | 10 107.00 | 10 963.00 | 10 107.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 3 947.00 | 3 281.00 | 3 947.00 | |
250 Staff compensation | 40 000.00 | 36 000.00 | 40 000.00 | |
252 Social security contributions | 32 376.00 | 30 022.00 | 32 376.00 | |
254 Depreciation and amortization | 23 021.00 | 39 551.00 | 23 021.00 | |
264 Total operating expenses | 109 451.00 | 119 817.00 | 109 451.00 | |
270 Operating profit | -27 851.00 | -32 217.00 | -27 851.00 | |
280 Financial income | 4 244.00 | 52 042.00 | 4 244.00 | |
290 Exceptional income | 99 359.00 | 33 361.00 | 99 359.00 | |
294 Financial expenses | 2 937.00 | 6 910.00 | 2 937.00 | |
300 Exceptional expenses | 78 957.00 | 95 006.00 | 78 957.00 | |
310 Profit or loss | -6 141.00 | -48 730.00 | -6 141.00 | |
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