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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : G.B.C. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-08-31 | Simplified |
| 2019-06-18 | Public | 2018-08-31 | Simplified |
| 2018-09-27 | Public | 2017-08-31 | Simplified |
| 2017-09-08 | Public | 2016-08-31 | Simplified |
| Name | G.B.C. DIFFUSION |
| Siren | 530474279 |
| Closing | 2016-08-31 |
| Registry code | 5906 |
| Registration number | 4372 |
| Management number | 2011B00159 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 023.00 | 6 023.00 | 6 023.00 | |
044 Total Fixed Assets | 6 023.00 | 6 023.00 | 6 023.00 | |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 15 679.00 | 15 679.00 | 15 679.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 7 673.00 | 7 673.00 | 7 673.00 | |
096 Total Current Assets + Prepaid Expenses | 30 720.00 | 30 720.00 | 30 720.00 | |
110 Total Assets | 36 744.00 | 6 023.00 | 30 720.00 | 36 744.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 19 143.00 | |||
136 Profit for the Year | 4 112.00 | |||
142 Total Equity - Total I | 23 585.00 | |||
166 Suppliers and related accounts | 3 457.00 | |||
172 Other debts | 3 679.00 | |||
176 Total debts | 7 136.00 | |||
180 Liabilities Total | 30 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 372.00 | 74 372.00 | ||
214 Production of goods sold - France | 8 863.00 | 8 863.00 | ||
218 Production of services sold - France | 3 806.00 | 3 806.00 | ||
232 Total operating income excluding VAT | 87 041.00 | 87 041.00 | ||
234 Purchases of goods (including customs duties) | 62 657.00 | 62 657.00 | ||
236 Inventory change (goods) | -1 921.00 | -1 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 033.00 | 3 033.00 | ||
242 Other external expenses | 17 476.00 | 17 476.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 82 203.00 | 82 203.00 | ||
270 Operating profit | 4 838.00 | 4 838.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 112.00 | 4 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 023.00 | 6 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 195.00 | 16 195.00 | ||
378 Amount of deductible VAT on goods and services | 12 663.00 | 12 663.00 | ||
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