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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : GP CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| Name | GP CONSTRUCTIONS |
| Siren | 822928917 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/010868 |
| Management number | 2016B01333 |
| Activity code | 4120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 485.00 | 2 462.00 | 23.00 | 2 485.00 |
028 Tangible Assets | 65 806.00 | 18 166.00 | 47 640.00 | 65 806.00 |
040 Financial Assets | 3 060.00 | 3 060.00 | 3 060.00 | |
044 Total Fixed Assets | 71 350.00 | 20 627.00 | 50 723.00 | 71 350.00 |
050 Raw materials, supplies, in progress | 8 250.00 | 8 250.00 | 8 250.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 246 703.00 | 246 703.00 | 246 703.00 | |
072 Receivables – Other | 142 603.00 | 142 603.00 | 142 603.00 | |
084 Cash | 28 763.00 | 28 763.00 | 28 763.00 | |
092 Prepaid expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 438 120.00 | 438 120.00 | 438 120.00 | |
110 Total Assets | 509 470.00 | 20 627.00 | 488 842.00 | 509 470.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 083.00 | |||
136 Profit for the Year | 21 198.00 | |||
142 Total Equity - Total I | 82 382.00 | |||
156 Loans and similar debts | 22 941.00 | |||
166 Suppliers and related accounts | 124 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 259 386.00 | |||
176 Total debts | 406 461.00 | |||
180 Liabilities Total | 488 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 257.00 | 7 257.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 081.00 | 31 081.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 32 479.00 | 32 479.00 | ||
492 Total Fixed Assets (Increases) | 38 871.00 | 38 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245 054.00 | 245 054.00 | ||
378 Amount of deductible VAT on goods and services | 256 550.00 | 256 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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