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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : GP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-07-29 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-10-09 | Public | 2016-06-30 | Simplified |
| Name | GP2 |
| Siren | 538558602 |
| Closing | 2019-07-29 |
| Registry code | 2104 |
| Registration number | 1502 |
| Management number | 2011B01271 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Ahuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 211.00 | 219 232.00 | 91 979.00 | 311 211.00 |
040 Financial Assets | 11 345.00 | 11 345.00 | 11 345.00 | |
044 Total Fixed Assets | 11 345.00 | 11 345.00 | 11 345.00 | |
050 Raw materials, supplies, in progress | 6 874.00 | 6 874.00 | 6 874.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 638.00 | 3 638.00 | 3 638.00 | |
072 Receivables – Other | 308 792.00 | 308 792.00 | 308 792.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 7 296.00 | 7 296.00 | 7 296.00 | |
096 Total Current Assets + Prepaid Expenses | 308 822.00 | 308 822.00 | 308 822.00 | |
110 Total Assets | 320 167.00 | 320 167.00 | 320 167.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -275 720.00 | |||
136 Profit for the Year | 242 559.00 | |||
142 Total Equity - Total I | -13 161.00 | |||
156 Loans and similar debts | 77 460.00 | |||
166 Suppliers and related accounts | 21 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 627.00 | |||
172 Other debts | 234 717.00 | |||
176 Total debts | 333 328.00 | |||
180 Liabilities Total | 320 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 136 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 456 035.00 | 456 035.00 | ||
230 Other income | 5 026.00 | 5 026.00 | ||
232 Total operating income excluding VAT | 461 061.00 | 461 061.00 | ||
234 Purchases of goods (including customs duties) | -22.00 | -22.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163 999.00 | 163 999.00 | ||
240 Inventory changes (raw materials and supplies) | 6 874.00 | 6 874.00 | ||
242 Other external expenses | 131 356.00 | 131 356.00 | ||
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 4 027.00 | 4 027.00 | ||
250 Staff compensation | 139 675.00 | 139 675.00 | ||
252 Social security contributions | 44 787.00 | 44 787.00 | ||
254 Depreciation and amortization | 23 955.00 | 23 955.00 | ||
262 Other expenses | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 515 913.00 | 515 913.00 | ||
270 Operating profit | -54 852.00 | -54 852.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 377 920.00 | 377 920.00 | ||
294 Financial expenses | 6 249.00 | 6 249.00 | ||
300 Exceptional expenses | 74 263.00 | 74 263.00 | ||
310 Profit or loss | 242 559.00 | 242 559.00 | ||
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