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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : G.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | G.M.B. |
| Siren | 444455919 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001533 |
| Management number | 2002B01017 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 BOLQUERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 894.00 | 68 894.00 | 68 894.00 | |
028 Tangible Assets | 32 553.00 | 28 259.00 | 4 294.00 | 32 553.00 |
044 Total Fixed Assets | 101 447.00 | 28 259.00 | 73 188.00 | 101 447.00 |
060 Merchandise inventory | 1 698.00 | 1 698.00 | 1 698.00 | |
072 Receivables – Other | 5 880.00 | 5 880.00 | 5 880.00 | |
084 Cash | 43 771.00 | 43 771.00 | 43 771.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 51 463.00 | 51 463.00 | 51 463.00 | |
110 Total Assets | 152 910.00 | 28 259.00 | 124 651.00 | 152 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 88 525.00 | |||
136 Profit for the Year | 5 108.00 | |||
142 Total Equity - Total I | 102 433.00 | |||
166 Suppliers and related accounts | 4 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 774.00 | |||
172 Other debts | 18 049.00 | |||
176 Total debts | 22 218.00 | |||
180 Liabilities Total | 124 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 110.00 | 231 261.00 | 230 110.00 | |
230 Other income | 2 031.00 | 2 344.00 | 2 031.00 | |
232 Total operating income excluding VAT | 232 141.00 | 233 605.00 | 232 141.00 | |
234 Purchases of goods (including customs duties) | 39 081.00 | 38 572.00 | 39 081.00 | |
236 Inventory change (goods) | -67.00 | -279.00 | -67.00 | |
242 Other external expenses | 60 301.00 | 57 262.00 | 60 301.00 | |
243 (including business tax) | 2 106.00 | 2 106.00 | ||
244 Taxes, duties and similar payments | 9 743.00 | 6 899.00 | 9 743.00 | |
250 Staff compensation | 89 509.00 | 91 818.00 | 89 509.00 | |
252 Social security contributions | 26 701.00 | 29 155.00 | 26 701.00 | |
254 Depreciation and amortization | 1 168.00 | 497.00 | 1 168.00 | |
262 Other expenses | 599.00 | 593.00 | 599.00 | |
264 Total operating expenses | 227 035.00 | 224 518.00 | 227 035.00 | |
270 Operating profit | 5 106.00 | 9 087.00 | 5 106.00 | |
290 Exceptional income | 2.00 | 82.00 | 2.00 | |
300 Exceptional expenses | 676.00 | |||
310 Profit or loss | 5 108.00 | 8 494.00 | 5 108.00 | |
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