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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : GPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-03-31 | Complete |
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| Name | GPI |
| Siren | 829779339 |
| Closing | 2018-03-31 |
| Registry code | 9001 |
| Registration number | 204 |
| Management number | 2017B00264 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 110 629.00 | 110 629.00 | 110 629.00 | |
084 Cash | 6 043.00 | 6 043.00 | 6 043.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 117 586.00 | 117 586.00 | 117 586.00 | |
110 Total Assets | 117 586.00 | 117 586.00 | 117 586.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 423.00 | |||
142 Total Equity - Total I | -9 423.00 | |||
156 Loans and similar debts | 86 004.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 101.00 | |||
172 Other debts | 40 105.00 | |||
176 Total debts | 127 009.00 | |||
180 Liabilities Total | 117 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 105 629.00 | 105 629.00 | ||
236 Inventory change (goods) | -110 629.00 | -110 629.00 | ||
242 Other external expenses | 15 361.00 | 15 361.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 10 577.00 | 10 577.00 | ||
270 Operating profit | -10 577.00 | -10 577.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
310 Profit or loss | -11 423.00 | -11 423.00 | ||
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