Grow your business safely with GAP ENDUITS
All the information you need about GAP ENDUITS to develop and secure your business in France
G
HOME >
CORPORATES
>
GAP ENDUITS >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GAP ENDUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GAP ENDUITS |
| Siren | 788487130 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14750 |
| Management number | 2012B03317 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 1 087.00 | 896.00 | 1 983.00 |
044 Total Fixed Assets | 1 983.00 | 1 087.00 | 896.00 | 1 983.00 |
050 Raw materials, supplies, in progress | 12 600.00 | 12 600.00 | 12 600.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 4 539.00 | 4 539.00 | 4 539.00 | |
084 Cash | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 19 389.00 | 19 389.00 | 19 389.00 | |
110 Total Assets | 21 372.00 | 1 087.00 | 20 285.00 | 21 372.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 19 978.00 | |||
136 Profit for the Year | -10 029.00 | |||
142 Total Equity - Total I | 10 499.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 9 437.00 | |||
176 Total debts | 9 786.00 | |||
180 Liabilities Total | 20 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 134 496.00 | 134 496.00 | ||
218 Production of services sold - France | 136 971.00 | 136 971.00 | ||
222 Inventory production | 6 100.00 | 6 100.00 | ||
226 Operating subsidies received | 1 256.00 | 1 256.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 327.00 | 144 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 114 318.00 | 114 318.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
250 Staff compensation | 28 484.00 | 28 484.00 | ||
252 Social security contributions | 8 435.00 | 8 435.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 946.00 | 153 946.00 | ||
270 Operating profit | -9 619.00 | -9 619.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | -10 029.00 | -10 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 983.00 | 1 983.00 | ||
all companies in France
Complete and comprehensive database.
