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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : GP CLOTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-09-06 | Public | 2019-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | GP CLOTURE |
| Siren | 792723736 |
| Closing | 2019-09-30 |
| Registry code | 6751 |
| Registration number | 3811 |
| Management number | 2013B00210 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 WISCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 768.00 | 11 768.00 | 11 768.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 14 807.00 | 14 807.00 | 14 807.00 | |
096 Total Current Assets + Prepaid Expenses | 28 265.00 | 28 265.00 | 28 265.00 | |
110 Total Assets | 28 265.00 | 28 265.00 | 28 265.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 064.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 27 200.00 | |||
166 Suppliers and related accounts | 30 012.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 28 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 058.00 | 68 058.00 | ||
214 Production of goods sold - France | 39 395.00 | 39 395.00 | ||
232 Total operating income excluding VAT | 39 395.00 | 39 395.00 | ||
234 Purchases of goods (including customs duties) | 19 315.00 | 19 315.00 | ||
242 Other external expenses | 10 794.00 | 10 794.00 | ||
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 068.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 32 177.00 | 32 177.00 | ||
270 Operating profit | 7 219.00 | 7 219.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 6 036.00 | 6 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 879.00 | 7 879.00 | ||
378 Amount of deductible VAT on goods and services | 5 739.00 | 5 739.00 | ||
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