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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : GV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | GV |
| Siren | 521714238 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009962 |
| Management number | 2010B01873 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 26 682.00 | 19 265.00 | 7 416.00 | 26 682.00 |
044 Total Fixed Assets | 151 682.00 | 19 265.00 | 132 416.00 | 151 682.00 |
050 Raw materials, supplies, in progress | 2 142.00 | 2 142.00 | 2 142.00 | |
064 Advances and down payments on orders | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 4 744.00 | 4 744.00 | 4 744.00 | |
096 Total Current Assets + Prepaid Expenses | 11 822.00 | 11 822.00 | 11 822.00 | |
110 Total Assets | 163 504.00 | 19 265.00 | 144 238.00 | 163 504.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 089.00 | |||
136 Profit for the Year | 8 044.00 | |||
142 Total Equity - Total I | 28 433.00 | |||
156 Loans and similar debts | 50 115.00 | |||
166 Suppliers and related accounts | 8 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 286.00 | |||
172 Other debts | 56 742.00 | |||
176 Total debts | 115 804.00 | |||
180 Liabilities Total | 144 238.00 | |||
195 Of which payables due in more than one year | 29 088.00 | |||
197 Of which receivables due in more than one year | 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 814.00 | 57 814.00 | ||
218 Production of services sold - France | 252.00 | 252.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 58 104.00 | 58 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 016.00 | 23 016.00 | ||
240 Inventory changes (raw materials and supplies) | -632.00 | -632.00 | ||
242 Other external expenses | 13 966.00 | 13 966.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 3 769.00 | 3 769.00 | ||
250 Staff compensation | 1 921.00 | 1 921.00 | ||
254 Depreciation and amortization | 3 979.00 | 3 979.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 46 031.00 | 46 031.00 | ||
270 Operating profit | 12 072.00 | 12 072.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 2 648.00 | 2 648.00 | ||
306 Income tax's | 1 420.00 | 1 420.00 | ||
310 Profit or loss | 8 044.00 | 8 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 682.00 | 151 682.00 | ||
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