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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : GL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | GL BUSINESS |
| Siren | 830992251 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9648 |
| Management number | 2017B01548 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 101 975.00 | 101 975.00 | 101 975.00 | |
072 Receivables – Other | 159 021.00 | 159 021.00 | 159 021.00 | |
084 Cash | 11 596.00 | 11 596.00 | 11 596.00 | |
096 Total Current Assets + Prepaid Expenses | 272 592.00 | 272 592.00 | 272 592.00 | |
110 Total Assets | 272 592.00 | 272 592.00 | 272 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 866.00 | |||
136 Profit for the Year | 65 437.00 | |||
142 Total Equity - Total I | 63 571.00 | |||
166 Suppliers and related accounts | 146 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 657.00 | |||
172 Other debts | 62 119.00 | |||
176 Total debts | 209 021.00 | |||
180 Liabilities Total | 272 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 425 987.00 | 425 987.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 425 988.00 | 425 988.00 | ||
234 Purchases of goods (including customs duties) | 407 900.00 | 407 900.00 | ||
236 Inventory change (goods) | -101 975.00 | -101 975.00 | ||
242 Other external expenses | 37 174.00 | 1 983.00 | 37 174.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 343 098.00 | 2 154.00 | 343 098.00 | |
270 Operating profit | 82 890.00 | -2 154.00 | 82 890.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 17 450.00 | 17 450.00 | ||
310 Profit or loss | 65 437.00 | -2 154.00 | 65 437.00 | |
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