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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : GLS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2022-01-03 | Public | 2019-12-31 | Complete |
| 2020-12-29 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GLS MARKET |
| Siren | 405103656 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25255 |
| Management number | 1996B01742 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 841.00 | 26 841.00 | 26 841.00 | |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 27 209.00 | 26 841.00 | 368.00 | 27 209.00 |
060 Merchandise inventory | 70 114.00 | 70 114.00 | 70 114.00 | |
084 Cash | 47 702.00 | 47 702.00 | 47 702.00 | |
096 Total Current Assets + Prepaid Expenses | 117 816.00 | 117 816.00 | 117 816.00 | |
110 Total Assets | 145 025.00 | 26 841.00 | 118 184.00 | 145 025.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 17 768.00 | |||
136 Profit for the Year | 83 000.00 | |||
142 Total Equity - Total I | 108 390.00 | |||
156 Loans and similar debts | 115.00 | |||
172 Other debts | 8 340.00 | |||
174 Prepaid income | 1 338.00 | |||
176 Total debts | 9 793.00 | |||
180 Liabilities Total | 118 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 686.00 | 249 686.00 | ||
230 Other income | 47 378.00 | 47 378.00 | ||
232 Total operating income excluding VAT | 297 064.00 | 297 064.00 | ||
234 Purchases of goods (including customs duties) | 193 101.00 | 193 101.00 | ||
236 Inventory change (goods) | -70 114.00 | -70 114.00 | ||
242 Other external expenses | 11 827.00 | 11 827.00 | ||
250 Staff compensation | 65 892.00 | 65 892.00 | ||
252 Social security contributions | 10 848.00 | 10 848.00 | ||
254 Depreciation and amortization | 2 510.00 | 2 510.00 | ||
264 Total operating expenses | 214 064.00 | 214 064.00 | ||
270 Operating profit | 83 000.00 | 83 000.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 83 000.00 | 83 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 841.00 | 26 841.00 | ||
482 INCREASES Financial Assets | 368.00 | 368.00 | ||
490 Total Fixed Assets (Gross Value) | 27 209.00 | 27 209.00 | ||
492 Total Fixed Assets (Increases) | 27 209.00 | 27 209.00 | ||
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