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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : GNC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | GNC HOLDING |
| Siren | 851368829 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2781 |
| Management number | 2019B03020 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 428 434.00 | 428 434.00 | 428 434.00 | |
044 Total Fixed Assets | 428 434.00 | 428 434.00 | 428 434.00 | |
068 Receivables – Trade and related accounts | 50 947.00 | 50 947.00 | 50 947.00 | |
072 Receivables – Other | 15 012.00 | 15 012.00 | 15 012.00 | |
084 Cash | 212 780.00 | 212 780.00 | 212 780.00 | |
092 Prepaid expenses | 13 583.00 | 13 583.00 | 13 583.00 | |
096 Total Current Assets + Prepaid Expenses | 292 323.00 | 292 323.00 | 292 323.00 | |
110 Total Assets | 720 757.00 | 720 757.00 | 720 757.00 | |
120 Share or Individual Capital | 347 500.00 | |||
136 Profit for the Year | 74 489.00 | |||
142 Total Equity - Total I | 421 989.00 | |||
156 Loans and similar debts | 67 315.00 | |||
166 Suppliers and related accounts | 89 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 142 327.00 | |||
176 Total debts | 298 768.00 | |||
180 Liabilities Total | 720 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 479.00 | 405 479.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 405 480.00 | 405 480.00 | ||
234 Purchases of goods (including customs duties) | 9 900.00 | 9 900.00 | ||
242 Other external expenses | 140 634.00 | 140 634.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 113 913.00 | 113 913.00 | ||
252 Social security contributions | 42 993.00 | 42 993.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 308 904.00 | 308 904.00 | ||
270 Operating profit | 96 576.00 | 96 576.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 22 085.00 | 22 085.00 | ||
310 Profit or loss | 74 489.00 | 74 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 428 434.00 | 428 434.00 | ||
492 Total Fixed Assets (Increases) | 428 434.00 | 428 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 787.00 | 69 787.00 | ||
378 Amount of deductible VAT on goods and services | 31 422.00 | 31 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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