Grow your business safely with LA GJP
All the information you need about LA GJP to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GJP >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LA GJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | LA GJP |
| Siren | 453209678 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 2904 |
| Management number | 2004B00144 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 3 730.00 | 3 730.00 | 3 730.00 | |
110 Total Assets | 3 730.00 | 3 730.00 | 3 730.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -35 390.00 | |||
136 Profit for the Year | 16 992.00 | |||
142 Total Equity - Total I | -10 598.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 714.00 | |||
172 Other debts | 13 746.00 | |||
176 Total debts | 14 328.00 | |||
180 Liabilities Total | 3 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 433.00 | 53 046.00 | 38 433.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 38 433.00 | 53 054.00 | 38 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 206.00 | 1 728.00 | 1 206.00 | |
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 17 866.00 | 33 103.00 | 17 866.00 | |
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 2 130.00 | 2 200.00 | 2 130.00 | |
254 Depreciation and amortization | 191.00 | |||
262 Other expenses | 200.00 | 278.00 | 200.00 | |
264 Total operating expenses | 21 441.00 | 37 500.00 | 21 441.00 | |
270 Operating profit | 16 992.00 | 15 554.00 | 16 992.00 | |
290 Exceptional income | 5 420.00 | |||
300 Exceptional expenses | 3 946.00 | |||
310 Profit or loss | 16 992.00 | 17 028.00 | 16 992.00 | |
all companies in France
Complete and comprehensive database.
