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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : G.L.B. FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | G.L.B. FORMATION |
| Siren | 448836171 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3624 |
| Management number | 2003B50098 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14260 SAINT GEORGES D'AUNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 591.00 | |||
BH Other financial assets | 1 105.00 | |||
BJ TOTAL (I) | 3 591.00 | |||
BX Customers and related accounts | 6 699.00 | |||
BZ Other receivables | 1 105.00 | |||
CF Cash and cash equivalents | 3 285.00 | |||
CH Prepaid expenses | 1 502.00 | |||
CJ TOTAL (II) | 12 592.00 | |||
CO Grand total (0 to V) | 16 183.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 2 162.00 | 2 162.00 | ||
DF Regulated reserves (1) | 2 162.00 | |||
DH Retained earnings | -1 970.00 | -2 207.00 | -1 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 556.00 | 237.00 | 3 556.00 | |
DL TOTAL (I) | 11 247.00 | 7 691.00 | 11 247.00 | |
DX Trade payables and related accounts | 1 142.00 | 1 255.00 | 1 142.00 | |
DY Tax and social security liabilities | 3 792.00 | 4 465.00 | 3 792.00 | |
EC TOTAL (IV) | 4 935.00 | 5 720.00 | 4 935.00 | |
EE Grand total (I to V) | 16 183.00 | 13 411.00 | 16 183.00 | |
EG Accrued income and payables due within one year | 4 935.00 | 4 935.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 70 358.00 | |||
FJ Net sales | 70 358.00 | |||
FR Total operating income (I) | 70 358.00 | |||
FW Other purchases and external expenses | 37 537.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
FY Salaries and Wages | 20 300.00 | |||
FZ Social Security Contributions | 8 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 691.00 | |||
GF Total Operating Expenses (II) | 66 801.00 | |||
GG - OPERATING RESULT (I - II) | 3 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 358.00 | 72 375.00 | 70 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 801.00 | 72 137.00 | 66 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 556.00 | 237.00 | 3 556.00 | |
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