Grow your business safely with GL ELEC
All the information you need about GL ELEC to develop and secure your business in France
G
HOME >
CORPORATES
>
GL ELEC >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : GL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | GL ELEC |
| Siren | 488010992 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001331 |
| Management number | 2006B00093 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 651.00 | 5 651.00 | 5 651.00 | |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 5 724.00 | 5 651.00 | 73.00 | 5 724.00 |
068 Receivables – Trade and related accounts | 54 296.00 | 54 296.00 | 54 296.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 56 339.00 | 56 339.00 | 56 339.00 | |
110 Total Assets | 62 063.00 | 5 651.00 | 56 412.00 | 62 063.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 527.00 | |||
132 Other Reserves | 6 022.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | 14 176.00 | |||
156 Loans and similar debts | 2 966.00 | |||
166 Suppliers and related accounts | 19 743.00 | |||
172 Other debts | 19 527.00 | |||
176 Total debts | 42 237.00 | |||
180 Liabilities Total | 56 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 262.00 | 174 959.00 | 142 262.00 | |
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 142 326.00 | 174 959.00 | 142 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 885.00 | 52 678.00 | 35 885.00 | |
242 Other external expenses | 15 940.00 | 14 635.00 | 15 940.00 | |
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 609.00 | 1 460.00 | |
250 Staff compensation | 49 348.00 | 55 154.00 | 49 348.00 | |
252 Social security contributions | 39 264.00 | 46 662.00 | 39 264.00 | |
262 Other expenses | 13.00 | 3 100.00 | 13.00 | |
264 Total operating expenses | 141 910.00 | 173 838.00 | 141 910.00 | |
270 Operating profit | 416.00 | 1 121.00 | 416.00 | |
280 Financial income | 5.00 | 11.00 | 5.00 | |
294 Financial expenses | 238.00 | 199.00 | 238.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 139.00 | |||
310 Profit or loss | 182.00 | 790.00 | 182.00 | |
all companies in France
Complete and comprehensive database.
