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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : GPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | GPA |
| Siren | 834166969 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 641 |
| Management number | 2017B01660 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 125.00 | 1 958.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 125.00 | 1 958.00 | 2 083.00 |
060 Merchandise inventory | 3 602.00 | 3 602.00 | 3 602.00 | |
068 Receivables – Trade and related accounts | 3 548.00 | 3 548.00 | 3 548.00 | |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
084 Cash | 18 992.00 | 18 992.00 | 18 992.00 | |
096 Total Current Assets + Prepaid Expenses | 31 200.00 | 31 200.00 | 31 200.00 | |
110 Total Assets | 33 284.00 | 125.00 | 33 158.00 | 33 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 3 420.00 | |||
156 Loans and similar debts | 12 564.00 | |||
166 Suppliers and related accounts | 11 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 620.00 | |||
172 Other debts | 5 442.00 | |||
176 Total debts | 29 739.00 | |||
180 Liabilities Total | 33 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 268.00 | 70 268.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 70 413.00 | 70 413.00 | ||
234 Purchases of goods (including customs duties) | 62 896.00 | 62 896.00 | ||
236 Inventory change (goods) | -3 602.00 | -3 602.00 | ||
242 Other external expenses | 8 120.00 | 8 120.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 67 554.00 | 67 554.00 | ||
270 Operating profit | 2 859.00 | 2 859.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 2 420.00 | 2 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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