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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : GP COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-09-30 | Simplified |
| Name | GP COACHING |
| Siren | 501743645 |
| Closing | 2015-09-30 |
| Registry code | 6752 |
| Registration number | 129 |
| Management number | 2008B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67760 Gambsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 328.00 | 3 328.00 | 3 328.00 | |
028 Tangible Assets | 35 387.00 | 14 733.00 | 20 655.00 | 35 387.00 |
044 Total Fixed Assets | 38 715.00 | 18 061.00 | 20 655.00 | 38 715.00 |
050 Raw materials, supplies, in progress | 6 764.00 | 6 764.00 | 6 764.00 | |
072 Receivables – Other | 9 616.00 | 9 616.00 | 9 616.00 | |
084 Cash | 31 285.00 | 31 285.00 | 31 285.00 | |
096 Total Current Assets + Prepaid Expenses | 47 665.00 | 47 665.00 | 47 665.00 | |
110 Total Assets | 86 381.00 | 18 061.00 | 68 320.00 | 86 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 043.00 | |||
136 Profit for the Year | 20 208.00 | |||
142 Total Equity - Total I | -22 835.00 | |||
166 Suppliers and related accounts | 12 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 596.00 | |||
172 Other debts | 78 438.00 | |||
176 Total debts | 91 155.00 | |||
180 Liabilities Total | 68 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 382 998.00 | 337 112.00 | 382 998.00 | |
230 Other income | 6 339.00 | 14.00 | 6 339.00 | |
232 Total operating income excluding VAT | 389 337.00 | 337 126.00 | 389 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 959.00 | 82 525.00 | 91 959.00 | |
240 Inventory changes (raw materials and supplies) | -968.00 | 306.00 | -968.00 | |
242 Other external expenses | 78 425.00 | 50 587.00 | 78 425.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 3 264.00 | 3 340.00 | 3 264.00 | |
250 Staff compensation | 138 414.00 | 124 274.00 | 138 414.00 | |
252 Social security contributions | 46 655.00 | 42 299.00 | 46 655.00 | |
254 Depreciation and amortization | 1 901.00 | 484.00 | 1 901.00 | |
262 Other expenses | 471.00 | 1 266.00 | 471.00 | |
264 Total operating expenses | 360 122.00 | 305 080.00 | 360 122.00 | |
270 Operating profit | 29 215.00 | 32 046.00 | 29 215.00 | |
290 Exceptional income | 1 358.00 | 1 358.00 | ||
300 Exceptional expenses | 10 366.00 | 2 062.00 | 10 366.00 | |
310 Profit or loss | 20 208.00 | 29 984.00 | 20 208.00 | |
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