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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : GIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | GIP |
| Siren | 530680503 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8823 |
| Management number | 2011B00658 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 OIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 737.00 | 11 852.00 | 7 885.00 | 19 737.00 |
040 Financial Assets | 733.00 | 733.00 | 733.00 | |
044 Total Fixed Assets | 20 471.00 | 11 852.00 | 8 618.00 | 20 471.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 17 957.00 | 17 957.00 | 17 957.00 | |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 7 755.00 | 7 755.00 | 7 755.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 29 949.00 | 29 949.00 | 29 949.00 | |
110 Total Assets | 50 419.00 | 11 852.00 | 38 567.00 | 50 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 320.00 | |||
134 Retained Earnings | -16 314.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | 16 889.00 | |||
156 Loans and similar debts | 7 222.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 12 302.00 | |||
176 Total debts | 21 678.00 | |||
180 Liabilities Total | 38 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
195 Of which payables due in more than one year | 4 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 827.00 | 129 916.00 | 116 827.00 | |
222 Inventory production | 1 200.00 | -5 488.00 | 1 200.00 | |
232 Total operating income excluding VAT | 118 027.00 | 124 428.00 | 118 027.00 | |
234 Purchases of goods (including customs duties) | 7 554.00 | 10 912.00 | 7 554.00 | |
242 Other external expenses | 23 128.00 | 24 094.00 | 23 128.00 | |
244 Taxes, duties and similar payments | 2 289.00 | 1 588.00 | 2 289.00 | |
250 Staff compensation | 74 245.00 | 76 024.00 | 74 245.00 | |
252 Social security contributions | 7 368.00 | 6 209.00 | 7 368.00 | |
254 Depreciation and amortization | 3 455.00 | 2 398.00 | 3 455.00 | |
262 Other expenses | 147.00 | 95.00 | 147.00 | |
264 Total operating expenses | 118 186.00 | 121 320.00 | 118 186.00 | |
270 Operating profit | -159.00 | 3 109.00 | -159.00 | |
280 Financial income | 9.00 | 17.00 | 9.00 | |
290 Exceptional income | 199.00 | 89.00 | 199.00 | |
294 Financial expenses | 62.00 | 5.00 | 62.00 | |
300 Exceptional expenses | 204.00 | 361.00 | 204.00 | |
310 Profit or loss | -218.00 | 2 849.00 | -218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 19 922.00 | 19 922.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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