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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : G.B.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | G.B.P.F. |
| Siren | 843146150 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5631 |
| Management number | 2018B01345 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
110 Total Assets | 1 247.00 | 1 247.00 | 1 247.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 542.00 | |||
176 Total debts | 542.00 | |||
180 Liabilities Total | 1 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 154.00 | 4 154.00 | ||
232 Total operating income excluding VAT | 4 154.00 | 4 154.00 | ||
234 Purchases of goods (including customs duties) | 2 122.00 | 2 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 806.00 | 806.00 | ||
242 Other external expenses | 984.00 | 984.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 912.00 | 3 912.00 | ||
270 Operating profit | 241.00 | 241.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
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