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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | GMP |
| Siren | 483765178 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3196 |
| Management number | 2005B00351 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Saint-André-de-Roquelongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 999.00 | 29 330.00 | 8 669.00 | 37 999.00 |
044 Total Fixed Assets | 37 999.00 | 29 330.00 | 8 669.00 | 37 999.00 |
050 Raw materials, supplies, in progress | 9 998.00 | 9 998.00 | 9 998.00 | |
068 Receivables – Trade and related accounts | 4 381.00 | 4 381.00 | 4 381.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 17 342.00 | 17 342.00 | 17 342.00 | |
096 Total Current Assets + Prepaid Expenses | 31 764.00 | 31 764.00 | 31 764.00 | |
110 Total Assets | 69 763.00 | 29 330.00 | 40 433.00 | 69 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 924.00 | |||
136 Profit for the Year | 4 856.00 | |||
142 Total Equity - Total I | 12 979.00 | |||
156 Loans and similar debts | 3 148.00 | |||
166 Suppliers and related accounts | 17 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 924.00 | |||
172 Other debts | 6 335.00 | |||
176 Total debts | 27 454.00 | |||
180 Liabilities Total | 40 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 741.00 | 92 741.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 89 014.00 | 89 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 936.00 | 28 936.00 | ||
240 Inventory changes (raw materials and supplies) | 997.00 | 997.00 | ||
242 Other external expenses | 28 789.00 | 28 789.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 11 100.00 | 11 100.00 | ||
252 Social security contributions | 6 070.00 | 6 070.00 | ||
254 Depreciation and amortization | 5 986.00 | 5 986.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 883.00 | 82 883.00 | ||
270 Operating profit | 6 131.00 | 6 131.00 | ||
294 Financial expenses | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 4 856.00 | 4 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 999.00 | 37 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 307.00 | 11 307.00 | ||
378 Amount of deductible VAT on goods and services | 9 747.00 | 9 747.00 | ||
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