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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : G2BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | G2BC |
| Siren | 808431787 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011250 |
| Management number | 2014B02206 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 ALLEMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 820.00 | 6 551.00 | 16 268.00 | 22 820.00 |
028 Tangible Assets | 7 257.00 | 736.00 | 6 521.00 | 7 257.00 |
044 Total Fixed Assets | 30 077.00 | 7 288.00 | 22 789.00 | 30 077.00 |
060 Merchandise inventory | 3 325.00 | 3 325.00 | 3 325.00 | |
068 Receivables – Trade and related accounts | 12 732.00 | 700.00 | 12 032.00 | 12 732.00 |
072 Receivables – Other | 8 294.00 | 8 294.00 | 8 294.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
088 Cash | 103.00 | |||
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 25 306.00 | 700.00 | 24 606.00 | 25 306.00 |
110 Total Assets | 55 384.00 | 7 988.00 | 47 396.00 | 55 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 320.00 | |||
136 Profit for the Year | -14 477.00 | |||
142 Total Equity - Total I | -22 797.00 | |||
156 Loans and similar debts | 2 228.00 | |||
166 Suppliers and related accounts | 12 300.00 | |||
172 Other debts | 55 664.00 | |||
176 Total debts | 70 193.00 | |||
180 Liabilities Total | 47 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 843.00 | 41 133.00 | 130 843.00 | |
218 Production of services sold - France | 543.00 | 543.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 131 483.00 | 41 133.00 | 131 483.00 | |
234 Purchases of goods (including customs duties) | 125 175.00 | 37 753.00 | 125 175.00 | |
236 Inventory change (goods) | -3 325.00 | -3 325.00 | ||
242 Other external expenses | 16 971.00 | 15 241.00 | 16 971.00 | |
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
254 Depreciation and amortization | 5 819.00 | 1 468.00 | 5 819.00 | |
256 Provisions | 700.00 | 700.00 | ||
262 Other expenses | 36.00 | 8.00 | 36.00 | |
264 Total operating expenses | 146 010.00 | 54 464.00 | 146 010.00 | |
270 Operating profit | -14 527.00 | -13 330.00 | -14 527.00 | |
280 Financial income | 50.00 | 10.00 | 50.00 | |
310 Profit or loss | -14 477.00 | -13 320.00 | -14 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 220.00 | 6 220.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 258.00 | 7 258.00 | ||
490 Total Fixed Assets (Gross Value) | 16 600.00 | 16 600.00 | ||
492 Total Fixed Assets (Increases) | 13 478.00 | 13 478.00 | ||
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