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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : G & C PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | G & C PROMOTION |
| Siren | 803007061 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2613 |
| Management number | 2014B00373 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 152 928.00 | 152 928.00 | 152 928.00 | |
BZ Other receivables | 11 466.00 | 11 466.00 | 11 466.00 | |
CF Cash and cash equivalents | 14 845.00 | 14 845.00 | 14 845.00 | |
CJ TOTAL (II) | 179 239.00 | 179 239.00 | 179 239.00 | |
CO Grand total (0 to V) | 179 239.00 | 179 239.00 | 179 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 18 009.00 | 18 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 849.00 | 18 109.00 | 55 849.00 | |
DL TOTAL (I) | 74 958.00 | 19 109.00 | 74 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 861.00 | 751.00 | 861.00 | |
DX Trade payables and related accounts | 60 492.00 | 480.00 | 60 492.00 | |
DY Tax and social security liabilities | 42 927.00 | 3 196.00 | 42 927.00 | |
EC TOTAL (IV) | 104 280.00 | 4 427.00 | 104 280.00 | |
EE Grand total (I to V) | 179 239.00 | 23 537.00 | 179 239.00 | |
EG Accrued income and payables due within one year | 104 280.00 | 4 427.00 | 104 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 000.00 | 137 000.00 | 137 000.00 | |
FJ Net sales | 137 000.00 | 137 000.00 | 137 000.00 | |
FR Total operating income (I) | 137 000.00 | |||
FW Other purchases and external expenses | 63 174.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GF Total Operating Expenses (II) | 63 598.00 | |||
GG - OPERATING RESULT (I - II) | 73 401.00 | |||
GR Interest and similar expenses | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 439.00 | 3 196.00 | 17 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 849.00 | 18 109.00 | 55 849.00 | |
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