Grow your business safely with GPC
All the information you need about GPC to develop and secure your business in France
G
HOME >
CORPORATES
>
GPC >
BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : GPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Complete |
| 2021-12-01 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-07-13 | Public | 2019-09-30 | Complete |
| Name | GPC |
| Siren | 483445797 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 4045 |
| Management number | 2005B50341 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 527 317.00 | 527 317.00 | 527 317.00 | |
BJ TOTAL (I) | 879 817.00 | 879 817.00 | 879 817.00 | |
BZ Other receivables | 580.00 | 580.00 | 580.00 | |
CF Cash and cash equivalents | 623 243.00 | 623 243.00 | 623 243.00 | |
CJ TOTAL (II) | 623 823.00 | 623 823.00 | 623 823.00 | |
CO Grand total (0 to V) | 1 503 640.00 | 1 503 640.00 | 1 503 640.00 | |
CP Shares due in less than one year | 31 617.00 | 31 617.00 | ||
CU Other investments | 352 500.00 | 352 500.00 | 352 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 440 000.00 | 1 040 000.00 | 1 440 000.00 | |
DH Retained earnings | 9 694.00 | 1 756.00 | 9 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 338.00 | 21 407 938.00 | 23 338.00 | |
DL TOTAL (I) | 1 481 832.00 | 22 458 494.00 | 1 481 832.00 | |
DX Trade payables and related accounts | 3 523.00 | 6 246.00 | 3 523.00 | |
DY Tax and social security liabilities | 18 285.00 | 324 235.00 | 18 285.00 | |
EC TOTAL (IV) | 21 808.00 | 330 481.00 | 21 808.00 | |
EE Grand total (I to V) | 1 503 640.00 | 22 788 975.00 | 1 503 640.00 | |
EG Accrued income and payables due within one year | 21 808.00 | 330 481.00 | 21 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 3 104.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
FY Salaries and Wages | 11 400.00 | |||
FZ Social Security Contributions | 4 332.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 322.00 | |||
GG - OPERATING RESULT (I - II) | 30 678.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 1 075.00 | |||
GP Total financial income (V) | 1 075.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 415.00 | 302 693.00 | 8 415.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 075.00 | 21 782 001.00 | 51 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 737.00 | 374 064.00 | 27 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 338.00 | 21 407 938.00 | 23 338.00 | |
all companies in France
Complete and comprehensive database.
