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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GCR |
| Siren | 523976173 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11145 |
| Management number | 2010B02935 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 760.00 | 160 760.00 | 160 760.00 | |
044 Total Fixed Assets | 160 760.00 | 160 760.00 | 160 760.00 | |
068 Receivables – Trade and related accounts | 7 818.00 | 7 818.00 | 7 818.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 374.00 | 13 374.00 | 13 374.00 | |
110 Total Assets | 174 134.00 | 174 134.00 | 174 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 112 912.00 | |||
136 Profit for the Year | 12 435.00 | |||
142 Total Equity - Total I | 126 447.00 | |||
156 Loans and similar debts | 25 840.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 749.00 | |||
172 Other debts | 20 035.00 | |||
176 Total debts | 47 687.00 | |||
180 Liabilities Total | 174 134.00 | |||
195 Of which payables due in more than one year | 3 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 871.00 | 47 890.00 | 57 871.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 57 871.00 | 47 891.00 | 57 871.00 | |
242 Other external expenses | 3 908.00 | 4 998.00 | 3 908.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 2 373.00 | 1 956.00 | 2 373.00 | |
250 Staff compensation | 24 797.00 | 15 806.00 | 24 797.00 | |
252 Social security contributions | 11 751.00 | 9 596.00 | 11 751.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 830.00 | 32 356.00 | 42 830.00 | |
270 Operating profit | 15 041.00 | 15 535.00 | 15 041.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 413.00 | 523.00 | 413.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 2 195.00 | 2 252.00 | 2 195.00 | |
310 Profit or loss | 12 435.00 | 12 726.00 | 12 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 760.00 | 160 760.00 | ||
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