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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : GP TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GP TRADING |
| Siren | 502349822 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041750 |
| Management number | 2010B06483 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 2 361.00 | 2 361.00 | 2 361.00 | |
044 Total Fixed Assets | 51 361.00 | 2 361.00 | 49 000.00 | 51 361.00 |
068 Receivables – Trade and related accounts | 11 411.00 | 11 411.00 | 11 411.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 14 049.00 | 14 049.00 | 14 049.00 | |
110 Total Assets | 65 410.00 | 2 361.00 | 63 049.00 | 65 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 252.00 | |||
134 Retained Earnings | -8 932.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | -312.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 694.00 | |||
172 Other debts | 43 837.00 | |||
176 Total debts | 63 360.00 | |||
180 Liabilities Total | 63 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 244.00 | 60 712.00 | 53 244.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 53 245.00 | 60 719.00 | 53 245.00 | |
242 Other external expenses | 35 691.00 | 30 227.00 | 35 691.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 2 785.00 | 584.00 | |
250 Staff compensation | 7 326.00 | 14 156.00 | 7 326.00 | |
252 Social security contributions | 8 291.00 | 13 635.00 | 8 291.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 51 901.00 | 60 804.00 | 51 901.00 | |
270 Operating profit | 1 344.00 | -85.00 | 1 344.00 | |
294 Financial expenses | 475.00 | 330.00 | 475.00 | |
310 Profit or loss | 869.00 | -415.00 | 869.00 | |
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