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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : G.B.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | G.B.P.F. |
| Siren | 843146150 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1007 |
| Management number | 2018B01345 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 925.00 | 1 580.00 | 2 345.00 | 3 925.00 |
044 Total Fixed Assets | 3 925.00 | 1 580.00 | 2 345.00 | 3 925.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 150.00 | 150.00 | 150.00 | |
110 Total Assets | 4 075.00 | 1 580.00 | 2 495.00 | 4 075.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 833.00 | |||
136 Profit for the Year | -8 316.00 | |||
142 Total Equity - Total I | -6 973.00 | |||
156 Loans and similar debts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 8 635.00 | |||
176 Total debts | 9 468.00 | |||
180 Liabilities Total | 2 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 452.00 | 43 452.00 | ||
222 Inventory production | -10 446.00 | -10 446.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 007.00 | 33 007.00 | ||
234 Purchases of goods (including customs duties) | 2 550.00 | 2 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 088.00 | 11 088.00 | ||
242 Other external expenses | 11 819.00 | 11 819.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 13 028.00 | 13 028.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
264 Total operating expenses | 40 586.00 | 40 586.00 | ||
270 Operating profit | -7 579.00 | -7 579.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
310 Profit or loss | -8 316.00 | -8 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 625.00 | 1 625.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
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