Grow your business safely with GAP DISTRIBUTION
All the information you need about GAP DISTRIBUTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GAP DISTRIBUTION >
BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : GAP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-03-31 | Simplified |
| 2018-03-19 | Public | 2016-03-31 | Simplified |
| 2017-06-13 | Public | 2015-03-31 | Simplified |
| Name | GAP DISTRIBUTION |
| Siren | 539760710 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/009511 |
| Management number | 2012B00853 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
110 Total Assets | 3 376.00 | 3 376.00 | 3 376.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -20 278.00 | |||
136 Profit for the Year | -9 497.00 | |||
142 Total Equity - Total I | -18 775.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 167.00 | |||
172 Other debts | 21 671.00 | |||
176 Total debts | 22 151.00 | |||
180 Liabilities Total | 3 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 7 707.00 | 7 707.00 | ||
264 Total operating expenses | 9 940.00 | 9 940.00 | ||
270 Operating profit | -9 939.00 | -9 939.00 | ||
290 Exceptional income | 2 422.00 | 2 422.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 1 873.00 | 1 873.00 | ||
310 Profit or loss | -9 497.00 | -9 497.00 | ||
all companies in France
Complete and comprehensive database.
