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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GPS PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | GPS PRIMEURS |
| Siren | 832381271 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/001865 |
| Management number | 2017B00395 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 890.00 | 2 760.00 | 20 130.00 | 22 890.00 |
028 Tangible Assets | 18 110.00 | 5 633.00 | 12 477.00 | 18 110.00 |
044 Total Fixed Assets | 41 000.00 | 8 392.00 | 32 608.00 | 41 000.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 13 846.00 | 13 846.00 | 13 846.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 31 694.00 | 31 694.00 | 31 694.00 | |
096 Total Current Assets + Prepaid Expenses | 49 418.00 | 49 418.00 | 49 418.00 | |
110 Total Assets | 90 418.00 | 8 392.00 | 82 025.00 | 90 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 571.00 | |||
142 Total Equity - Total I | 28 571.00 | |||
156 Loans and similar debts | 44 308.00 | |||
166 Suppliers and related accounts | 4 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 4 740.00 | |||
176 Total debts | 53 454.00 | |||
180 Liabilities Total | 82 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 000.00 | |||
195 Of which payables due in more than one year | 36 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 039.00 | 196 039.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 196 040.00 | 196 040.00 | ||
234 Purchases of goods (including customs duties) | 124 557.00 | 124 557.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 34 952.00 | 34 952.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 330.00 | 330.00 | ||
254 Depreciation and amortization | 8 392.00 | 8 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 166 852.00 | 166 852.00 | ||
270 Operating profit | 29 188.00 | 29 188.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
306 Income tax's | 4 647.00 | 4 647.00 | ||
310 Profit or loss | 23 571.00 | 23 571.00 | ||
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