Grow your business safely with GLVB
All the information you need about GLVB to develop and secure your business in France
G
HOME >
CORPORATES
>
GLVB >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : GLVB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| 2017-01-24 | Public | 2016-07-31 | Simplified |
| Name | GLVB |
| Siren | 793645391 |
| Closing | 2018-07-31 |
| Registry code | 7606 |
| Registration number | B2019/000519 |
| Management number | 2013B00321 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 3 493.00 | 3 493.00 | 3 493.00 | |
028 Tangible Assets | 17 337.00 | 15 308.00 | 2 029.00 | 17 337.00 |
044 Total Fixed Assets | 39 830.00 | 18 801.00 | 21 029.00 | 39 830.00 |
068 Receivables – Trade and related accounts | 2 447.00 | 2 447.00 | 2 447.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 5 964.00 | 5 964.00 | 5 964.00 | |
110 Total Assets | 45 795.00 | 18 801.00 | 26 993.00 | 45 795.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 074.00 | |||
136 Profit for the Year | 3 749.00 | |||
142 Total Equity - Total I | 6 675.00 | |||
156 Loans and similar debts | 12 872.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 3 729.00 | |||
176 Total debts | 20 319.00 | |||
180 Liabilities Total | 26 993.00 | |||
195 Of which payables due in more than one year | 6 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 807.00 | 1 807.00 | ||
218 Production of services sold - France | 58 071.00 | 58 071.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 879.00 | 59 879.00 | ||
236 Inventory change (goods) | 1 505.00 | 1 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 185.00 | 1 185.00 | ||
242 Other external expenses | 24 116.00 | 24 116.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 20 738.00 | 20 738.00 | ||
252 Social security contributions | 3 065.00 | 3 065.00 | ||
254 Depreciation and amortization | 2 809.00 | 2 809.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 026.00 | 55 026.00 | ||
270 Operating profit | 4 853.00 | 4 853.00 | ||
294 Financial expenses | 673.00 | 673.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 3 749.00 | 3 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 830.00 | 39 830.00 | ||
all companies in France
Complete and comprehensive database.
