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THE LIST OF BALANCE SHEET : GBBP PRODUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-11 Public 2018-12-31 Simplified
2018-05-04 Public 2017-12-31 Simplified
2017-05-09 Public 2016-12-31 Simplified
2017-03-06 Public 2014-12-31 Simplified
NameGBBP PRODUCTION
Siren534687827
Closing2018-12-31
Registry code 3003
Registration number B2019/006657
Management number2011B01759
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30000 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 64 913.00 16 235.00 48 678.00 64 913.00
044 Total Fixed Assets 64 913.00 16 235.00 48 678.00 64 913.00
068 Receivables – Trade and related accounts 4 632.00 4 632.00 4 632.00
072 Receivables – Other 344.00 344.00 344.00
084 Cash 1 138.00 1 138.00 1 138.00
096 Total Current Assets + Prepaid Expenses 6 115.00 6 115.00 6 115.00
110 Total Assets 71 029.00 16 235.00 54 794.00 71 029.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -12 815.00
136 Profit for the Year -842.00
142 Total Equity - Total I -12 657.00
156 Loans and similar debts 41 039.00
166 Suppliers and related accounts 166.00
169 Other debts including current accounts of partners for fiscal year N 26 246.00
172 Other debts 26 246.00
176 Total debts 67 451.00
180 Liabilities Total 54 794.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 5 538.00 5 001.00 5 538.00
232 Total operating income excluding VAT 5 538.00 5 001.00 5 538.00
242 Other external expenses 1 499.00 1 200.00 1 499.00
244 Taxes, duties and similar payments 207.00 410.00 207.00
254 Depreciation and amortization 3 247.00 3 247.00 3 247.00
264 Total operating expenses 4 953.00 4 857.00 4 953.00
270 Operating profit 585.00 144.00 585.00
294 Financial expenses 1 427.00 1 890.00 1 427.00
310 Profit or loss -842.00 -1 746.00 -842.00

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