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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GP EXPRESS 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2021-02-28 | Simplified |
| 2020-01-20 | Public | 2019-02-28 | Simplified |
| 2019-02-11 | Public | 2018-02-28 | Simplified |
| Name | GP EXPRESS 54 |
| Siren | 828790048 |
| Closing | 2021-02-28 |
| Registry code | 5402 |
| Registration number | 10863 |
| Management number | 2017B00427 |
| Activity code | 4941A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 541.00 | 34 186.00 | 98 355.00 | 132 541.00 |
040 Financial Assets | 23 549.00 | 23 549.00 | 23 549.00 | |
044 Total Fixed Assets | 156 090.00 | 34 186.00 | 121 905.00 | 156 090.00 |
068 Receivables – Trade and related accounts | 523 653.00 | 523 653.00 | 523 653.00 | |
072 Receivables – Other | 353 594.00 | 353 594.00 | 353 594.00 | |
096 Total Current Assets + Prepaid Expenses | 877 247.00 | 877 247.00 | 877 247.00 | |
110 Total Assets | 1 033 337.00 | 34 186.00 | 999 152.00 | 1 033 337.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 327.00 | |||
136 Profit for the Year | 79 066.00 | |||
142 Total Equity - Total I | 119 492.00 | |||
156 Loans and similar debts | 94 243.00 | |||
166 Suppliers and related accounts | 98 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 337.00 | |||
172 Other debts | 687 236.00 | |||
176 Total debts | 879 659.00 | |||
180 Liabilities Total | 999 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 069.00 | |||
199 Of which current accounts of debit partners | 9 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
218 Production of services sold - France | 2 151 817.00 | 2 151 817.00 | ||
230 Other income | 1 338.00 | 1 338.00 | ||
232 Total operating income excluding VAT | 2 153 180.00 | 2 153 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
240 Inventory changes (raw materials and supplies) | 3 555.00 | 3 555.00 | ||
242 Other external expenses | 1 061 884.00 | 1 061 884.00 | ||
244 Taxes, duties and similar payments | 13 083.00 | 13 083.00 | ||
250 Staff compensation | 849 686.00 | 849 686.00 | ||
252 Social security contributions | 97 515.00 | 97 515.00 | ||
254 Depreciation and amortization | 22 754.00 | 22 754.00 | ||
262 Other expenses | 840.00 | 840.00 | ||
264 Total operating expenses | 2 049 342.00 | 2 049 342.00 | ||
270 Operating profit | 103 839.00 | 103 839.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 2 904.00 | 2 904.00 | ||
306 Income tax's | 24 114.00 | 24 114.00 | ||
310 Profit or loss | 79 066.00 | 79 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 101.00 | 36 101.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
482 INCREASES Financial Assets | 10 453.00 | 10 453.00 | ||
490 Total Fixed Assets (Gross Value) | 109 022.00 | 109 022.00 | ||
492 Total Fixed Assets (Increases) | 47 069.00 | 47 069.00 | ||
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