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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : GPPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GPPS |
| Siren | 529923906 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2377 |
| Management number | 2011B00040 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 898.00 | 35 898.00 | 35 898.00 | |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 36 266.00 | 35 898.00 | 368.00 | 36 266.00 |
068 Receivables – Trade and related accounts | 7 695.00 | 7 695.00 | 7 695.00 | |
072 Receivables – Other | 24 110.00 | 24 110.00 | 24 110.00 | |
080 Sellable securities | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 92 138.00 | 92 138.00 | 92 138.00 | |
096 Total Current Assets + Prepaid Expenses | 128 626.00 | 128 626.00 | 128 626.00 | |
110 Total Assets | 164 893.00 | 35 898.00 | 128 995.00 | 164 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 900.00 | |||
136 Profit for the Year | 2 327.00 | |||
142 Total Equity - Total I | 46 327.00 | |||
156 Loans and similar debts | 10 146.00 | |||
166 Suppliers and related accounts | 11 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 519.00 | |||
172 Other debts | 61 517.00 | |||
176 Total debts | 82 667.00 | |||
180 Liabilities Total | 128 995.00 | |||
195 Of which payables due in more than one year | 4 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170 729.00 | 170 729.00 | ||
226 Operating subsidies received | 3 759.00 | 3 759.00 | ||
232 Total operating income excluding VAT | 174 488.00 | 174 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 785.00 | 92 785.00 | ||
242 Other external expenses | 42 895.00 | 42 895.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 3 602.00 | 3 602.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 666.00 | 8 666.00 | ||
254 Depreciation and amortization | 5 751.00 | 5 751.00 | ||
264 Total operating expenses | 173 698.00 | 173 698.00 | ||
270 Operating profit | 790.00 | 790.00 | ||
280 Financial income | 2 382.00 | 2 382.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 2 327.00 | 2 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 266.00 | 36 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 750.00 | 16 750.00 | ||
378 Amount of deductible VAT on goods and services | 24 368.00 | 24 368.00 | ||
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