Grow your business safely with GB CONSEILS
All the information you need about GB CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GB CONSEILS >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : GB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | GB CONSEILS |
| Siren | 813156049 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2304 |
| Management number | 2015B00942 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 652.00 | 19.00 | 633.00 | 652.00 |
028 Tangible Assets | 1 264.00 | 135.00 | 1 129.00 | 1 264.00 |
044 Total Fixed Assets | 1 917.00 | 154.00 | 1 762.00 | 1 917.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 10 908.00 | 10 908.00 | 10 908.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 17 556.00 | 17 556.00 | 17 556.00 | |
110 Total Assets | 19 473.00 | 154.00 | 19 319.00 | 19 473.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 764.00 | |||
136 Profit for the Year | 1 777.00 | |||
142 Total Equity - Total I | 17 191.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
172 Other debts | 788.00 | |||
176 Total debts | 2 128.00 | |||
180 Liabilities Total | 19 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 150.00 | 21 965.00 | 22 150.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 22 152.00 | 21 965.00 | 22 152.00 | |
242 Other external expenses | 19 023.00 | 5 067.00 | 19 023.00 | |
244 Taxes, duties and similar payments | 531.00 | 45.00 | 531.00 | |
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 709.00 | 5 113.00 | 19 709.00 | |
270 Operating profit | 2 443.00 | 16 853.00 | 2 443.00 | |
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 439.00 | 2 939.00 | 439.00 | |
310 Profit or loss | 1 777.00 | 13 914.00 | 1 777.00 | |
all companies in France
Complete and comprehensive database.
