Grow your business safely with G.P.L
All the information you need about G.P.L to develop and secure your business in France
G
HOME >
CORPORATES
>
G.P.L >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : G.P.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2014-12-31 | Simplified |
| Name | G.P.L |
| Siren | 800499147 |
| Closing | 2014-12-31 |
| Registry code | 3402 |
| Registration number | 253 |
| Management number | 2014B00157 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Bédarieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 5 800.00 | 3.00 | 5 797.00 | 5 800.00 |
044 Total Fixed Assets | 13 800.00 | 3.00 | 13 797.00 | 13 800.00 |
060 Merchandise inventory | 3 362.00 | 3 362.00 | 3 362.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 8 125.00 | 8 125.00 | 8 125.00 | |
096 Total Current Assets + Prepaid Expenses | 13 091.00 | 13 091.00 | 13 091.00 | |
110 Total Assets | 26 891.00 | 3.00 | 26 887.00 | 26 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 6 622.00 | |||
156 Loans and similar debts | 9 054.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 760.00 | |||
172 Other debts | 8 085.00 | |||
176 Total debts | 20 265.00 | |||
180 Liabilities Total | 26 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 800.00 | |||
195 Of which payables due in more than one year | 7 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 774.00 | 88 774.00 | ||
232 Total operating income excluding VAT | 88 774.00 | 88 774.00 | ||
234 Purchases of goods (including customs duties) | 47 185.00 | 47 185.00 | ||
236 Inventory change (goods) | -3 362.00 | -3 362.00 | ||
242 Other external expenses | 19 142.00 | 19 142.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 22 339.00 | 22 339.00 | ||
252 Social security contributions | -92.00 | -92.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 86 661.00 | 86 661.00 | ||
270 Operating profit | 2 113.00 | 2 113.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
374 Amount of VAT collected | 17 755.00 | 17 755.00 | ||
all companies in France
Complete and comprehensive database.
