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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : GLP PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2016-09-30 | Simplified |
| Name | GLP PARQUET |
| Siren | 819105065 |
| Closing | 2016-09-30 |
| Registry code | 9721 |
| Registration number | 1237 |
| Management number | 2016B00778 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97223 LE DIAMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 013.00 | 4 013.00 | 4 013.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 40 954.00 | 40 954.00 | 40 954.00 | |
096 Total Current Assets + Prepaid Expenses | 41 051.00 | 41 051.00 | 41 051.00 | |
110 Total Assets | 41 051.00 | 41 051.00 | 41 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 621.00 | |||
136 Profit for the Year | -4 621.00 | |||
142 Total Equity - Total I | -3 622.00 | |||
166 Suppliers and related accounts | 8 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 499.00 | |||
172 Other debts | 36 225.00 | |||
176 Total debts | 44 673.00 | |||
180 Liabilities Total | 41 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 756.00 | 75 756.00 | ||
230 Other income | 497.00 | 497.00 | ||
232 Total operating income excluding VAT | 75 756.00 | 75 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 180.00 | 54 180.00 | ||
242 Other external expenses | 12 338.00 | 12 338.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 10 828.00 | 10 828.00 | ||
252 Social security contributions | 3 031.00 | 3 031.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 80 378.00 | 80 378.00 | ||
270 Operating profit | -4 621.00 | -4 621.00 | ||
310 Profit or loss | -4 621.00 | -4 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 487.00 | 4 487.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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