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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : Gros Colas Commerce et Promotion et par abréviation GCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | Gros Colas Commerce et Promotion et par abréviation GCCP |
| Siren | 522390327 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4626 |
| Management number | 2010B00959 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 387.00 | 5 135.00 | 1 251.00 | 6 387.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 6 707.00 | 5 135.00 | 1 571.00 | 6 707.00 |
072 Receivables – Other | 2 802 051.00 | 2 802 051.00 | 2 802 051.00 | |
096 Total Current Assets + Prepaid Expenses | 2 802 051.00 | 2 802 051.00 | 2 802 051.00 | |
110 Total Assets | 2 808 757.00 | 5 135.00 | 2 803 622.00 | 2 808 757.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 122 071.00 | |||
136 Profit for the Year | 5 620.00 | |||
142 Total Equity - Total I | 138 691.00 | |||
154 Provisions for risks and charges - Total II | 2 200.00 | |||
156 Loans and similar debts | 51 957.00 | |||
166 Suppliers and related accounts | 7 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919 515.00 | |||
172 Other debts | 2 602 942.00 | |||
176 Total debts | 2 662 732.00 | |||
180 Liabilities Total | 2 803 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 727 869.00 | 607 186.00 | 727 869.00 | |
226 Operating subsidies received | 5 475.00 | 1 390.00 | 5 475.00 | |
230 Other income | 5 193.00 | 125 060.00 | 5 193.00 | |
232 Total operating income excluding VAT | 738 537.00 | 733 636.00 | 738 537.00 | |
242 Other external expenses | 303 017.00 | 211 164.00 | 303 017.00 | |
244 Taxes, duties and similar payments | 2 740.00 | |||
250 Staff compensation | 331 822.00 | 349 405.00 | 331 822.00 | |
252 Social security contributions | 89 638.00 | 107 273.00 | 89 638.00 | |
254 Depreciation and amortization | 2 020.00 | 1 685.00 | 2 020.00 | |
256 Provisions | 2 200.00 | 3 810.00 | 2 200.00 | |
262 Other expenses | 3 733.00 | 3 733.00 | ||
264 Total operating expenses | 732 430.00 | 676 077.00 | 732 430.00 | |
270 Operating profit | 6 107.00 | 57 559.00 | 6 107.00 | |
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 275.00 | 13 015.00 | 275.00 | |
310 Profit or loss | 5 620.00 | 44 544.00 | 5 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 707.00 | 6 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122 696.00 | 122 696.00 | ||
378 Amount of deductible VAT on goods and services | 57 811.00 | 57 811.00 | ||
622 INCREASES Provisions for risks and charges | 2 200.00 | 2 200.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 810.00 | 3 810.00 | ||
682 INCREASES Total Statement of Provisions | 2 200.00 | 2 200.00 | ||
684 DECREASES in Total Provisions Statement | 3 810.00 | 3 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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