Grow your business safely with GB CONSEILS
All the information you need about GB CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GB CONSEILS >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : GB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| 2017-02-20 | Public | 2015-03-31 | Simplified |
| Name | GB CONSEILS |
| Siren | 512758442 |
| Closing | 2016-03-31 |
| Registry code | 8201 |
| Registration number | 504 |
| Management number | 2009B00254 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 520.00 | 3 520.00 | 3 520.00 | |
028 Tangible Assets | 1 650.00 | 1 467.00 | 183.00 | 1 650.00 |
044 Total Fixed Assets | 5 170.00 | 4 987.00 | 183.00 | 5 170.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 95 871.00 | 95 871.00 | 95 871.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 95 988.00 | 95 988.00 | 95 988.00 | |
110 Total Assets | 101 157.00 | 4 987.00 | 96 170.00 | 101 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 567.00 | |||
136 Profit for the Year | 11 444.00 | |||
142 Total Equity - Total I | 876.00 | |||
156 Loans and similar debts | 3 201.00 | |||
166 Suppliers and related accounts | 11 493.00 | |||
172 Other debts | 80 600.00 | |||
176 Total debts | 95 294.00 | |||
180 Liabilities Total | 96 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238.00 | |||
199 Of which current accounts of debit partners | 81 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 349.00 | 156 405.00 | 121 349.00 | |
230 Other income | 1 622.00 | 1 622.00 | ||
232 Total operating income excluding VAT | 122 971.00 | 156 405.00 | 122 971.00 | |
242 Other external expenses | 35 276.00 | 60 684.00 | 35 276.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 698.00 | 838.00 | 698.00 | |
250 Staff compensation | 54 952.00 | 50 065.00 | 54 952.00 | |
252 Social security contributions | 13 813.00 | 8 476.00 | 13 813.00 | |
254 Depreciation and amortization | 83.00 | 484.00 | 83.00 | |
262 Other expenses | 419.00 | 110.00 | 419.00 | |
264 Total operating expenses | 105 240.00 | 120 658.00 | 105 240.00 | |
270 Operating profit | 17 730.00 | 35 748.00 | 17 730.00 | |
294 Financial expenses | 409.00 | 1 214.00 | 409.00 | |
300 Exceptional expenses | 4 766.00 | 2 669.00 | 4 766.00 | |
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 11 444.00 | 31 865.00 | 11 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 238.00 | 238.00 | ||
490 Total Fixed Assets (Gross Value) | 4 932.00 | 4 932.00 | ||
492 Total Fixed Assets (Increases) | 238.00 | 238.00 | ||
all companies in France
Complete and comprehensive database.
