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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : GL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2020-08-03 | Public | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Complete |
| Name | GL BUSINESS |
| Siren | 801030099 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 3549 |
| Management number | 2016B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 206.00 | 206.00 | 206.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 621.00 | 621.00 | 621.00 | |
110 Total Assets | 636.00 | 636.00 | 636.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -765.00 | |||
136 Profit for the Year | -1 578.00 | |||
142 Total Equity - Total I | -2 233.00 | |||
156 Loans and similar debts | 1 297.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
176 Total debts | 2 869.00 | |||
180 Liabilities Total | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 983.00 | 11 501.00 | 8 983.00 | |
218 Production of services sold - France | 1 944.00 | 1 944.00 | ||
230 Other income | 211.00 | |||
232 Total operating income excluding VAT | 10 927.00 | 11 713.00 | 10 927.00 | |
234 Purchases of goods (including customs duties) | 7 564.00 | 8 631.00 | 7 564.00 | |
242 Other external expenses | 4 958.00 | 5 982.00 | 4 958.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 12 522.00 | 14 617.00 | 12 522.00 | |
270 Operating profit | -1 595.00 | -2 905.00 | -1 595.00 | |
280 Financial income | 17.00 | 57.00 | 17.00 | |
310 Profit or loss | -1 578.00 | -2 847.00 | -1 578.00 | |
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