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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : GB ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| Name | GB ECONOMIE |
| Siren | 831728498 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 2489 |
| Management number | 2017B00666 |
| Activity code | 7490A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 67.00 | 65.00 | 133.00 |
028 Tangible Assets | 5 243.00 | 1 283.00 | 3 959.00 | 5 243.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 5 466.00 | 1 350.00 | 4 115.00 | 5 466.00 |
068 Receivables – Trade and related accounts | 20 414.00 | 20 414.00 | 20 414.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 101 739.00 | 101 739.00 | 101 739.00 | |
092 Prepaid expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 124 982.00 | 124 982.00 | 124 982.00 | |
110 Total Assets | 130 448.00 | 1 350.00 | 129 097.00 | 130 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 319.00 | |||
136 Profit for the Year | 51 575.00 | |||
142 Total Equity - Total I | 94 394.00 | |||
156 Loans and similar debts | 3 289.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 461.00 | |||
172 Other debts | 17 868.00 | |||
176 Total debts | 34 704.00 | |||
180 Liabilities Total | 129 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 197.00 | |||
195 Of which payables due in more than one year | 1 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 538.00 | 105 622.00 | 160 538.00 | |
230 Other income | 9.00 | 11.00 | 9.00 | |
232 Total operating income excluding VAT | 160 547.00 | 105 632.00 | 160 547.00 | |
242 Other external expenses | 76 859.00 | 56 067.00 | 76 859.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 390.00 | 289.00 | 390.00 | |
250 Staff compensation | 15 339.00 | 1 727.00 | 15 339.00 | |
254 Depreciation and amortization | 1 167.00 | 574.00 | 1 167.00 | |
262 Other expenses | 1 335.00 | 202.00 | 1 335.00 | |
264 Total operating expenses | 95 091.00 | 58 858.00 | 95 091.00 | |
270 Operating profit | 65 456.00 | 46 774.00 | 65 456.00 | |
294 Financial expenses | 65.00 | 167.00 | 65.00 | |
300 Exceptional expenses | 642.00 | 642.00 | ||
306 Income tax's | 13 174.00 | 8 788.00 | 13 174.00 | |
310 Profit or loss | 51 575.00 | 37 819.00 | 51 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 107.00 | 3 107.00 | ||
482 INCREASES Financial Assets | 91.00 | 91.00 | ||
490 Total Fixed Assets (Gross Value) | 3 301.00 | 3 301.00 | ||
492 Total Fixed Assets (Increases) | 3 197.00 | 3 197.00 | ||
494 Total Fixed Assets (Decreases) | 1 032.00 | 1 032.00 | ||
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