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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GVG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2015-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | GVG |
| Siren | 813161288 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8664 |
| Management number | 2015B03044 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 43 995.00 | 14 949.00 | 29 046.00 | 43 995.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 109 995.00 | 14 949.00 | 95 046.00 | 109 995.00 |
060 Merchandise inventory | 3 680.00 | 3 680.00 | 3 680.00 | |
068 Receivables – Trade and related accounts | 3 616.00 | 3 616.00 | 3 616.00 | |
072 Receivables – Other | 4 470.00 | 4 470.00 | 4 470.00 | |
080 Sellable securities | 4 762.00 | 4 762.00 | 4 762.00 | |
084 Cash | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 15 813.00 | 15 813.00 | 15 813.00 | |
110 Total Assets | 125 808.00 | 14 949.00 | 110 859.00 | 125 808.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 437.00 | |||
134 Retained Earnings | 9 162.00 | |||
136 Profit for the Year | 9 593.00 | |||
142 Total Equity - Total I | 26 192.00 | |||
166 Suppliers and related accounts | 46 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 194.00 | |||
172 Other debts | 38 194.00 | |||
176 Total debts | 84 667.00 | |||
180 Liabilities Total | 110 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 688.00 | 215 688.00 | ||
232 Total operating income excluding VAT | 215 688.00 | 215 688.00 | ||
234 Purchases of goods (including customs duties) | 64 793.00 | 64 793.00 | ||
236 Inventory change (goods) | -2 159.00 | -2 159.00 | ||
242 Other external expenses | 67 883.00 | 67 883.00 | ||
243 (including business tax) | -16 491.00 | -16 491.00 | ||
244 Taxes, duties and similar payments | 2 511.00 | 2 511.00 | ||
250 Staff compensation | 46 295.00 | 46 295.00 | ||
252 Social security contributions | 16 127.00 | 16 127.00 | ||
254 Depreciation and amortization | 9 437.00 | 9 437.00 | ||
264 Total operating expenses | 204 887.00 | 204 887.00 | ||
270 Operating profit | 10 801.00 | 10 801.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 9 593.00 | 9 593.00 | ||
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