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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | GV GLOBUS |
| Siren | 795253327 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90347 |
| Management number | 2013B17390 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 882.00 | 1 849.00 | 2 033.00 | 3 882.00 |
040 Financial Assets | 11 071.00 | 11 071.00 | 11 071.00 | |
044 Total Fixed Assets | 14 953.00 | 1 849.00 | 13 104.00 | 14 953.00 |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
068 Receivables – Trade and related accounts | 53 495.00 | 53 495.00 | 53 495.00 | |
072 Receivables – Other | 40 126.00 | 40 126.00 | 40 126.00 | |
084 Cash | 16 122.00 | 16 122.00 | 16 122.00 | |
096 Total Current Assets + Prepaid Expenses | 110 152.00 | 110 152.00 | 110 152.00 | |
110 Total Assets | 125 105.00 | 1 849.00 | 123 256.00 | 125 105.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 413.00 | |||
136 Profit for the Year | 8 207.00 | |||
142 Total Equity - Total I | 33 820.00 | |||
156 Loans and similar debts | 63 277.00 | |||
166 Suppliers and related accounts | 17 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 814.00 | |||
172 Other debts | 9 071.00 | |||
176 Total debts | 89 436.00 | |||
180 Liabilities Total | 123 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 737 964.00 | 301 032.00 | 737 964.00 | |
215 Production of goods sold - Export | 737 964.00 | 737 964.00 | ||
230 Other income | 1 259.00 | 1 259.00 | ||
232 Total operating income excluding VAT | 739 224.00 | 301 033.00 | 739 224.00 | |
234 Purchases of goods (including customs duties) | 512 815.00 | 97 268.00 | 512 815.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 177.00 | |||
242 Other external expenses | 214 345.00 | 212 442.00 | 214 345.00 | |
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 963.00 | 520.00 | 963.00 | |
252 Social security contributions | 9 013.00 | |||
254 Depreciation and amortization | 1 294.00 | 386.00 | 1 294.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 729 420.00 | 322 806.00 | 729 420.00 | |
270 Operating profit | 9 804.00 | -21 774.00 | 9 804.00 | |
290 Exceptional income | 361.00 | |||
294 Financial expenses | 1 523.00 | 740.00 | 1 523.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | 8 207.00 | -22 153.00 | 8 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 953.00 | 14 953.00 | ||
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