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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : G.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | G.P.C |
| Siren | 513715664 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11305 |
| Management number | 2009B01669 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 483.00 | 483.00 | 483.00 | |
028 Tangible Assets | 60 421.00 | 48 011.00 | 12 411.00 | 60 421.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 63 455.00 | 48 494.00 | 14 961.00 | 63 455.00 |
068 Receivables – Trade and related accounts | 46 261.00 | 46 261.00 | 46 261.00 | |
072 Receivables – Other | 7 828.00 | 7 828.00 | 7 828.00 | |
084 Cash | 31 245.00 | 31 245.00 | 31 245.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 86 598.00 | 86 598.00 | 86 598.00 | |
110 Total Assets | 150 053.00 | 48 494.00 | 101 559.00 | 150 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 180.00 | |||
136 Profit for the Year | 10 945.00 | |||
142 Total Equity - Total I | 74 225.00 | |||
166 Suppliers and related accounts | 14 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 914.00 | |||
172 Other debts | 12 914.00 | |||
176 Total debts | 27 334.00 | |||
180 Liabilities Total | 101 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 076.00 | 298 076.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 298 122.00 | 298 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 719.00 | 68 719.00 | ||
242 Other external expenses | 79 044.00 | 79 044.00 | ||
244 Taxes, duties and similar payments | 4 260.00 | 4 260.00 | ||
250 Staff compensation | 87 844.00 | 87 844.00 | ||
252 Social security contributions | 38 987.00 | 38 987.00 | ||
254 Depreciation and amortization | 5 345.00 | 5 345.00 | ||
262 Other expenses | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 285 665.00 | 285 665.00 | ||
270 Operating profit | 12 457.00 | 12 457.00 | ||
290 Exceptional income | 1 309.00 | 1 309.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 1 176.00 | 1 176.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 10 945.00 | 10 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 455.00 | 63 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 090.00 | 32 090.00 | ||
378 Amount of deductible VAT on goods and services | 20 265.00 | 20 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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