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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | GDB |
| Siren | 493647085 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5544 |
| Management number | 2012B00141 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Lamontjoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 757.00 | 69 702.00 | 97 055.00 | 166 757.00 |
044 Total Fixed Assets | 166 757.00 | 69 702.00 | 97 055.00 | 166 757.00 |
068 Receivables – Trade and related accounts | 31 710.00 | 31 710.00 | 31 710.00 | |
072 Receivables – Other | 29 662.00 | 29 662.00 | 29 662.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 64 611.00 | 64 611.00 | 64 611.00 | |
110 Total Assets | 231 368.00 | 69 702.00 | 161 666.00 | 231 368.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 47 506.00 | |||
136 Profit for the Year | 22 087.00 | |||
142 Total Equity - Total I | 79 494.00 | |||
156 Loans and similar debts | 67 544.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 304.00 | |||
172 Other debts | 12 425.00 | |||
176 Total debts | 82 172.00 | |||
180 Liabilities Total | 161 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 54 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 320.00 | 52 320.00 | ||
226 Operating subsidies received | 150.00 | 150.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 472.00 | 52 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 686.00 | 1 686.00 | ||
242 Other external expenses | 27 421.00 | 27 421.00 | ||
243 (including business tax) | -2 891.00 | -2 891.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
254 Depreciation and amortization | 11 955.00 | 11 955.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 901.00 | 55 901.00 | ||
270 Operating profit | -3 428.00 | -3 428.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
306 Income tax's | 3 898.00 | 3 898.00 | ||
310 Profit or loss | 22 087.00 | 22 087.00 | ||
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