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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GPF,Façade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | GPF,Façade |
| Siren | 823546833 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005842 |
| Management number | 2016B01345 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 692.00 | 6 400.00 | 12 292.00 | 18 692.00 |
044 Total Fixed Assets | 18 692.00 | 6 400.00 | 12 292.00 | 18 692.00 |
050 Raw materials, supplies, in progress | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 24 496.00 | 24 496.00 | 24 496.00 | |
072 Receivables – Other | 20 987.00 | 20 987.00 | 20 987.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 101 134.00 | 101 134.00 | 101 134.00 | |
110 Total Assets | 119 826.00 | 6 400.00 | 113 426.00 | 119 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 395.00 | |||
136 Profit for the Year | 2 841.00 | |||
142 Total Equity - Total I | 52 336.00 | |||
156 Loans and similar debts | 37 509.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
172 Other debts | 22 050.00 | |||
176 Total debts | 61 090.00 | |||
180 Liabilities Total | 113 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 552.00 | 229 552.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
232 Total operating income excluding VAT | 220 552.00 | 220 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 479.00 | 10 479.00 | ||
242 Other external expenses | 173 205.00 | 173 205.00 | ||
250 Staff compensation | 20 318.00 | 20 318.00 | ||
252 Social security contributions | 5 867.00 | 5 867.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 216 269.00 | 216 269.00 | ||
270 Operating profit | 4 283.00 | 4 283.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 2 841.00 | 2 841.00 | ||
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