Grow your business safely with GJP DISTRIBUTION
All the information you need about GJP DISTRIBUTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GJP DISTRIBUTION >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : GJP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | GJP DISTRIBUTION |
| Siren | 420806887 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4739 |
| Management number | 1998B40387 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 316.00 | 1 334.00 | 1 650.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 10 050.00 | 316.00 | 9 734.00 | 10 050.00 |
060 Merchandise inventory | 20 832.00 | 20 832.00 | 20 832.00 | |
072 Receivables – Other | 3 441.00 | 3 441.00 | 3 441.00 | |
084 Cash | 16 060.00 | 16 060.00 | 16 060.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 40 459.00 | 40 459.00 | 40 459.00 | |
110 Total Assets | 50 509.00 | 316.00 | 50 193.00 | 50 509.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 873.00 | |||
134 Retained Earnings | -20 987.00 | |||
136 Profit for the Year | 2 227.00 | |||
142 Total Equity - Total I | -10 265.00 | |||
166 Suppliers and related accounts | 38 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 808.00 | |||
172 Other debts | 22 303.00 | |||
176 Total debts | 60 458.00 | |||
180 Liabilities Total | 50 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 526.00 | 476 526.00 | ||
218 Production of services sold - France | 1 092.00 | 1 092.00 | ||
230 Other income | 3 291.00 | 3 291.00 | ||
232 Total operating income excluding VAT | 480 909.00 | 480 909.00 | ||
234 Purchases of goods (including customs duties) | 384 255.00 | 384 255.00 | ||
236 Inventory change (goods) | -20 832.00 | -20 832.00 | ||
242 Other external expenses | 76 525.00 | 76 525.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 26 171.00 | 26 171.00 | ||
252 Social security contributions | 4 266.00 | 4 266.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 7 290.00 | 7 290.00 | ||
264 Total operating expenses | 478 323.00 | 478 323.00 | ||
270 Operating profit | 2 586.00 | 2 586.00 | ||
290 Exceptional income | 162.00 | 162.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 2 227.00 | 2 227.00 | ||
all companies in France
Complete and comprehensive database.
