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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : G.B.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | G.B.P.F. |
| Siren | 843146150 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4636 |
| Management number | 2018B01345 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 625.00 | 744.00 | 881.00 | 1 625.00 |
044 Total Fixed Assets | 1 625.00 | 744.00 | 881.00 | 1 625.00 |
050 Raw materials, supplies, in progress | 10 446.00 | 10 446.00 | 10 446.00 | |
068 Receivables – Trade and related accounts | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 13 083.00 | 13 083.00 | 13 083.00 | |
110 Total Assets | 14 708.00 | 744.00 | 13 964.00 | 14 708.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -5 176.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 1 343.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 709.00 | |||
172 Other debts | 12 615.00 | |||
176 Total debts | 12 621.00 | |||
180 Liabilities Total | 13 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 038.00 | 45 038.00 | ||
222 Inventory production | 10 446.00 | 10 446.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 55 889.00 | 55 889.00 | ||
234 Purchases of goods (including customs duties) | 3 939.00 | 3 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 974.00 | 16 974.00 | ||
242 Other external expenses | 8 378.00 | 8 378.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 14 850.00 | 14 850.00 | ||
252 Social security contributions | 3 990.00 | 3 990.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 49 166.00 | 49 166.00 | ||
270 Operating profit | 6 723.00 | 6 723.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 703.00 | 703.00 | ||
310 Profit or loss | 6 009.00 | 6 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 848.00 | 7 848.00 | ||
378 Amount of deductible VAT on goods and services | 4 675.00 | 4 675.00 | ||
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