Grow your business safely with G PCV
All the information you need about G PCV to develop and secure your business in France
G
HOME >
CORPORATES
>
G PCV >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : G PCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-03-31 | Simplified |
| 2022-05-05 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-06-26 | Public | 2017-03-31 | Simplified |
| Name | G PCV |
| Siren | 792006751 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 1818 |
| Management number | 2013B00163 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 Gonfreville-l'Orcher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 543.00 | 1 448.00 | 1 095.00 | 2 543.00 |
044 Total Fixed Assets | 2 543.00 | 1 448.00 | 1 095.00 | 2 543.00 |
050 Raw materials, supplies, in progress | 8 205.00 | 8 205.00 | 8 205.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
080 Sellable securities | 10 333.00 | 10 333.00 | 10 333.00 | |
084 Cash | 49 297.00 | 49 297.00 | 49 297.00 | |
096 Total Current Assets + Prepaid Expenses | 71 448.00 | 71 448.00 | 71 448.00 | |
110 Total Assets | 73 991.00 | 1 448.00 | 72 543.00 | 73 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 448.00 | |||
136 Profit for the Year | 8 053.00 | |||
142 Total Equity - Total I | 39 001.00 | |||
164 Advances and down payments received on current orders | 15 697.00 | |||
166 Suppliers and related accounts | 13 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 4 097.00 | |||
176 Total debts | 33 542.00 | |||
180 Liabilities Total | 72 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 452.00 | 141 452.00 | ||
222 Inventory production | 4 390.00 | 4 390.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 145 974.00 | 145 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 578.00 | 73 578.00 | ||
240 Inventory changes (raw materials and supplies) | -1 792.00 | -1 792.00 | ||
242 Other external expenses | 23 762.00 | 23 762.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 23 931.00 | 23 931.00 | ||
252 Social security contributions | 13 124.00 | 13 124.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 494.00 | 136 494.00 | ||
270 Operating profit | 9 480.00 | 9 480.00 | ||
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 8 053.00 | 8 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 543.00 | 2 543.00 | ||
all companies in France
Complete and comprehensive database.
