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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : GROUPEMENT PETROLIER DE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT PETROLIER DE STRASBOURG |
| Siren | 305405052 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19637 |
| Management number | 2005B02766 |
| Activity code | 4950Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 088.00 | 3 088.00 | 3 088.00 | |
CF Cash and cash equivalents | 58 723.00 | 58 723.00 | 58 723.00 | |
CJ TOTAL (II) | 61 811.00 | 61 811.00 | 61 811.00 | |
CO Grand total (0 to V) | 61 811.00 | 61 811.00 | 61 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DF Regulated reserves (1) | 6.00 | |||
DH Retained earnings | 36 866.00 | 36 866.00 | 36 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 945.00 | 6 945.00 | ||
DL TOTAL (I) | 52 811.00 | 45 866.00 | 52 811.00 | |
DM Proceeds from equity securities issues | -1.00 | |||
DX Trade payables and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
DY Tax and social security liabilities | 6 839.00 | |||
EC TOTAL (IV) | 9 000.00 | 15 839.00 | 9 000.00 | |
EE Grand total (I to V) | 61 811.00 | 61 705.00 | 61 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 385.00 | 38 385.00 | 38 385.00 | |
FJ Net sales | 38 385.00 | 38 385.00 | 38 385.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 385.00 | |||
FW Other purchases and external expenses | 30 886.00 | |||
FX Taxes, duties, and similar payments | 554.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 440.00 | |||
GG - OPERATING RESULT (I - II) | 6 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 385.00 | 34 163.00 | 38 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 440.00 | 34 163.00 | 31 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 945.00 | 6 945.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
VB VAT | 3 088.00 | 3 088.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 088.00 | 3 088.00 | 3 088.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 000.00 | 9 000.00 | 9 000.00 | |
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