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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : GB PRODUC SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | GB PRODUC'SON |
| Siren | 440445658 |
| Closing | 2020-09-30 |
| Registry code | 5602 |
| Registration number | 2331 |
| Management number | 2012B00473 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56230 Questembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 52 408.00 | 50 012.00 | 2 396.00 | 52 408.00 |
044 Total Fixed Assets | 59 408.00 | 50 012.00 | 9 396.00 | 59 408.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 7 441.00 | 7 441.00 | 7 441.00 | |
072 Receivables – Other | 68 582.00 | 68 582.00 | 68 582.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 83 476.00 | 83 476.00 | 83 476.00 | |
110 Total Assets | 142 884.00 | 50 012.00 | 92 872.00 | 142 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 784.00 | |||
136 Profit for the Year | -5 552.00 | |||
142 Total Equity - Total I | 42 232.00 | |||
166 Suppliers and related accounts | 9 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 443.00 | |||
172 Other debts | 41 283.00 | |||
176 Total debts | 50 640.00 | |||
180 Liabilities Total | 92 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 666.00 | 666.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 58 326.00 | 58 326.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 647.00 | 16 647.00 | ||
378 Amount of deductible VAT on goods and services | 14 085.00 | 14 085.00 | ||
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