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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : G.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | G.C |
| Siren | 491555199 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 1772 |
| Management number | 2010B00370 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 5 456.00 | 5 396.00 | 60.00 | 5 456.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 596.00 | 5 536.00 | 60.00 | 5 596.00 |
060 Merchandise inventory | 65 298.00 | 65 298.00 | 65 298.00 | |
064 Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
092 Prepaid expenses | 36 434.00 | 36 434.00 | 36 434.00 | |
096 Total Current Assets + Prepaid Expenses | 108 560.00 | 108 560.00 | 108 560.00 | |
110 Total Assets | 114 156.00 | 5 536.00 | 108 620.00 | 114 156.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -93 527.00 | |||
136 Profit for the Year | -28 707.00 | |||
142 Total Equity - Total I | -113 433.00 | |||
156 Loans and similar debts | 460.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 885.00 | |||
172 Other debts | 217 899.00 | |||
176 Total debts | 222 053.00 | |||
180 Liabilities Total | 108 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 262.00 | 102 262.00 | ||
222 Inventory production | -51 167.00 | -51 167.00 | ||
230 Other income | 10 063.00 | 3 013.00 | 10 063.00 | |
232 Total operating income excluding VAT | 61 159.00 | 3 013.00 | 61 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 288.00 | 2 288.00 | ||
242 Other external expenses | 55 719.00 | 14 973.00 | 55 719.00 | |
244 Taxes, duties and similar payments | 2 812.00 | 1 247.00 | 2 812.00 | |
252 Social security contributions | 1 781.00 | 1 907.00 | 1 781.00 | |
254 Depreciation and amortization | 581.00 | 1 181.00 | 581.00 | |
256 Provisions | 10 000.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 183.00 | 29 308.00 | 63 183.00 | |
270 Operating profit | -2 024.00 | -26 294.00 | -2 024.00 | |
290 Exceptional income | 2 050.00 | 2 050.00 | ||
300 Exceptional expenses | 28 732.00 | 28 732.00 | ||
310 Profit or loss | -28 707.00 | -26 294.00 | -28 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 93.00 | 93.00 | ||
490 Total Fixed Assets (Gross Value) | 13 176.00 | 13 176.00 | ||
494 Total Fixed Assets (Decreases) | 7 580.00 | 7 580.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
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