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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : G L A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | G L A |
| Siren | 838210227 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33932 |
| Management number | 2018B02563 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 4 826.00 | 1 874.00 | 2 952.00 | 4 826.00 |
028 Tangible Assets | 40 959.00 | 34 938.00 | 6 020.00 | 40 959.00 |
040 Financial Assets | 9 109.00 | 9 109.00 | 9 109.00 | |
044 Total Fixed Assets | 144 895.00 | 36 813.00 | 108 082.00 | 144 895.00 |
060 Merchandise inventory | 9 872.00 | 9 872.00 | 9 872.00 | |
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 376.00 | 6 376.00 | 6 376.00 | |
096 Total Current Assets + Prepaid Expenses | 20 712.00 | 20 712.00 | 20 712.00 | |
110 Total Assets | 165 607.00 | 36 813.00 | 128 794.00 | 165 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 750.00 | |||
136 Profit for the Year | 593.00 | |||
142 Total Equity - Total I | 6 343.00 | |||
156 Loans and similar debts | 46 264.00 | |||
166 Suppliers and related accounts | 13 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 552.00 | |||
172 Other debts | 62 284.00 | |||
176 Total debts | 122 450.00 | |||
180 Liabilities Total | 128 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 930.00 | 126 930.00 | ||
232 Total operating income excluding VAT | 126 930.00 | 126 930.00 | ||
234 Purchases of goods (including customs duties) | 75 263.00 | 75 263.00 | ||
236 Inventory change (goods) | 13.00 | 13.00 | ||
242 Other external expenses | 21 950.00 | 21 950.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 15 817.00 | 15 817.00 | ||
252 Social security contributions | 2 601.00 | 2 601.00 | ||
254 Depreciation and amortization | 8 211.00 | 8 211.00 | ||
264 Total operating expenses | 124 784.00 | 124 784.00 | ||
270 Operating profit | 2 145.00 | 2 145.00 | ||
294 Financial expenses | 1 447.00 | 1 447.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 593.00 | 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 895.00 | 144 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 651.00 | 11 651.00 | ||
378 Amount of deductible VAT on goods and services | 11 361.00 | 11 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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