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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : G.B.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | G.B.P.F. |
| Siren | 843146150 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2268 |
| Management number | 2018B01345 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 625.00 | 94.00 | 1 531.00 | 1 625.00 |
044 Total Fixed Assets | 1 625.00 | 94.00 | 1 531.00 | 1 625.00 |
068 Receivables – Trade and related accounts | 765.00 | 765.00 | 765.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
096 Total Current Assets + Prepaid Expenses | 4 704.00 | 4 704.00 | 4 704.00 | |
110 Total Assets | 6 328.00 | 94.00 | 6 234.00 | 6 328.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 195.00 | |||
136 Profit for the Year | 2 016.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815.00 | |||
172 Other debts | 2 713.00 | |||
176 Total debts | 3 513.00 | |||
180 Liabilities Total | 6 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125.00 | 125.00 | ||
218 Production of services sold - France | 23 661.00 | 23 661.00 | ||
232 Total operating income excluding VAT | 23 786.00 | 23 786.00 | ||
234 Purchases of goods (including customs duties) | 206.00 | 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 219.00 | 11 219.00 | ||
242 Other external expenses | 6 898.00 | 6 898.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 2 276.00 | 2 276.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 21 404.00 | 21 404.00 | ||
270 Operating profit | 2 382.00 | 2 382.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 016.00 | 2 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 625.00 | 1 625.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
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