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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : GLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2017-12-31 | Simplified |
| Name | GLE |
| Siren | 824855753 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053276 |
| Management number | 2017B00199 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 21 000.00 | 4 083.00 | 16 917.00 | 21 000.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 41 200.00 | 4 083.00 | 37 117.00 | 41 200.00 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
110 Total Assets | 42 500.00 | 4 083.00 | 38 417.00 | 42 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 843.00 | |||
142 Total Equity - Total I | 5 843.00 | |||
156 Loans and similar debts | 646.00 | |||
166 Suppliers and related accounts | 6 254.00 | |||
172 Other debts | 25 674.00 | |||
176 Total debts | 32 573.00 | |||
180 Liabilities Total | 38 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 275.00 | 65 275.00 | ||
215 Production of goods sold - Export | 65 275.00 | 65 275.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 276.00 | 65 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 138.00 | 32 138.00 | ||
242 Other external expenses | 23 437.00 | 23 437.00 | ||
252 Social security contributions | -83.00 | -83.00 | ||
254 Depreciation and amortization | 4 083.00 | 4 083.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 577.00 | 59 577.00 | ||
270 Operating profit | 5 698.00 | 5 698.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 4 843.00 | 4 843.00 | ||
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