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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : GPF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-11-02 | Public | 2021-09-30 | Simplified |
| 2022-04-21 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | GPF HOLDING |
| Siren | 803851708 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003082 |
| Management number | 2014B00961 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 889.00 | 893.00 | 997.00 | 1 889.00 |
040 Financial Assets | 66 400.00 | 66 400.00 | 66 400.00 | |
044 Total Fixed Assets | 68 289.00 | 893.00 | 67 397.00 | 68 289.00 |
068 Receivables – Trade and related accounts | 34 920.00 | 34 920.00 | 34 920.00 | |
072 Receivables – Other | 761 879.00 | 761 879.00 | 761 879.00 | |
084 Cash | 12 470.00 | 12 470.00 | 12 470.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 810 024.00 | 810 024.00 | 810 024.00 | |
110 Total Assets | 878 313.00 | 893.00 | 877 420.00 | 878 313.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 264 583.00 | |||
136 Profit for the Year | 512 144.00 | |||
142 Total Equity - Total I | 785 526.00 | |||
166 Suppliers and related accounts | 6 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 551.00 | |||
172 Other debts | 85 332.00 | |||
176 Total debts | 91 894.00 | |||
180 Liabilities Total | 877 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 413.00 | |||
193 Of which financial assets due in less than one year | 66 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 400.00 | 231 600.00 | 251 400.00 | |
230 Other income | 2 592.00 | 162.00 | 2 592.00 | |
232 Total operating income excluding VAT | 253 992.00 | 231 762.00 | 253 992.00 | |
242 Other external expenses | 51 262.00 | 49 226.00 | 51 262.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 11 107.00 | 6 792.00 | 11 107.00 | |
250 Staff compensation | 105 221.00 | 105 153.00 | 105 221.00 | |
252 Social security contributions | 52 352.00 | 52 582.00 | 52 352.00 | |
254 Depreciation and amortization | 627.00 | 265.00 | 627.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 220 591.00 | 214 018.00 | 220 591.00 | |
270 Operating profit | 33 401.00 | 17 744.00 | 33 401.00 | |
280 Financial income | 490 000.00 | 250 000.00 | 490 000.00 | |
306 Income tax's | 11 257.00 | 4 537.00 | 11 257.00 | |
310 Profit or loss | 512 144.00 | 263 207.00 | 512 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 33 580.00 | 33 580.00 | ||
490 Total Fixed Assets (Gross Value) | 33 877.00 | 33 877.00 | ||
492 Total Fixed Assets (Increases) | 34 413.00 | 34 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 980.00 | 58 980.00 | ||
378 Amount of deductible VAT on goods and services | 5 779.00 | 5 779.00 | ||
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