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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : G.N.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Complete |
| 2022-02-16 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| Name | G.N.P. |
| Siren | 841505134 |
| Closing | 2019-09-30 |
| Registry code | 4201 |
| Registration number | 2346 |
| Management number | 2018B00239 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 900.00 | 1 820.00 | 14 080.00 | 15 900.00 |
028 Tangible Assets | 108 127.00 | 11 625.00 | 96 501.00 | 108 127.00 |
040 Financial Assets | 6 298.00 | 6 298.00 | 6 298.00 | |
044 Total Fixed Assets | 130 325.00 | 13 445.00 | 116 879.00 | 130 325.00 |
060 Merchandise inventory | 32 821.00 | 32 821.00 | 32 821.00 | |
072 Receivables – Other | 23 692.00 | 23 692.00 | 23 692.00 | |
084 Cash | 23 219.00 | 23 219.00 | 23 219.00 | |
092 Prepaid expenses | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 82 857.00 | 82 857.00 | 82 857.00 | |
110 Total Assets | 213 182.00 | 13 445.00 | 199 737.00 | 213 182.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -436.00 | |||
142 Total Equity - Total I | 11 563.00 | |||
156 Loans and similar debts | 105 007.00 | |||
166 Suppliers and related accounts | 21 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -53 657.00 | |||
172 Other debts | 61 820.00 | |||
176 Total debts | 188 173.00 | |||
180 Liabilities Total | 199 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 325.00 | |||
195 Of which payables due in more than one year | 104 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 259.00 | 315 259.00 | ||
232 Total operating income excluding VAT | 315 259.00 | 315 259.00 | ||
234 Purchases of goods (including customs duties) | 196 304.00 | 196 304.00 | ||
236 Inventory change (goods) | -32 821.00 | -32 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 714.00 | 3 714.00 | ||
242 Other external expenses | 112 171.00 | 112 171.00 | ||
244 Taxes, duties and similar payments | 3 209.00 | 3 209.00 | ||
250 Staff compensation | 7 224.00 | 7 224.00 | ||
252 Social security contributions | 2 322.00 | 2 322.00 | ||
254 Depreciation and amortization | 13 445.00 | 13 445.00 | ||
262 Other expenses | 7 497.00 | 7 497.00 | ||
264 Total operating expenses | 313 067.00 | 313 067.00 | ||
270 Operating profit | 2 192.00 | 2 192.00 | ||
294 Financial expenses | 2 597.00 | 2 597.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -436.00 | -436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 900.00 | 15 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 108 127.00 | 108 127.00 | ||
482 INCREASES Financial Assets | 6 298.00 | 6 298.00 | ||
492 Total Fixed Assets (Increases) | 130 325.00 | 130 325.00 | ||
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