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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : GPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | GPA |
| Siren | 834166969 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11366 |
| Management number | 2017B01660 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 1 514.00 | 569.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 1 514.00 | 569.00 | 2 083.00 |
060 Merchandise inventory | 3 125.00 | 3 125.00 | 3 125.00 | |
068 Receivables – Trade and related accounts | 4 734.00 | 4 734.00 | 4 734.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 12 981.00 | 12 981.00 | 12 981.00 | |
096 Total Current Assets + Prepaid Expenses | 21 072.00 | 21 072.00 | 21 072.00 | |
110 Total Assets | 23 155.00 | 1 514.00 | 21 641.00 | 23 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 775.00 | |||
136 Profit for the Year | 3 819.00 | |||
142 Total Equity - Total I | 7 694.00 | |||
156 Loans and similar debts | 8 115.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 13 947.00 | |||
180 Liabilities Total | 21 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 012.00 | 34 012.00 | ||
218 Production of services sold - France | 947.00 | 947.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 37 990.00 | 37 990.00 | ||
234 Purchases of goods (including customs duties) | 25 646.00 | 25 646.00 | ||
236 Inventory change (goods) | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 5 339.00 | 5 339.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
262 Other expenses | 588.00 | 588.00 | ||
264 Total operating expenses | 34 111.00 | 34 111.00 | ||
270 Operating profit | 3 879.00 | 3 879.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 802.00 | 6 802.00 | ||
378 Amount of deductible VAT on goods and services | 6 059.00 | 6 059.00 | ||
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