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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : GC 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Complete |
| 2022-01-10 | Public | 2021-03-31 | Complete |
| 2020-12-09 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-10-11 | Public | 2018-03-31 | Complete |
| 2017-09-29 | Public | 2017-03-31 | Complete |
| Name | GC 20 |
| Siren | 819313560 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 7800 |
| Management number | 2016B00371 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 10 746.00 | 10 746.00 | 10 746.00 | |
BX Customers and related accounts | 7 490.00 | 7 490.00 | 7 490.00 | |
BZ Other receivables | 2 089.00 | 2 089.00 | 2 089.00 | |
CF Cash and cash equivalents | 1 480.00 | 1 480.00 | 1 480.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 21 985.00 | 21 985.00 | 21 985.00 | |
CO Grand total (0 to V) | 21 985.00 | 21 985.00 | 21 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 364.00 | 3 364.00 | ||
DL TOTAL (I) | 4 364.00 | 4 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 120.00 | 1 120.00 | ||
DX Trade payables and related accounts | 10 345.00 | 10 345.00 | ||
DY Tax and social security liabilities | 6 134.00 | 6 134.00 | ||
EA Other liabilities | 21.00 | 21.00 | ||
EC TOTAL (IV) | 17 621.00 | 17 621.00 | ||
EE Grand total (I to V) | 21 985.00 | 21 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 75 878.00 | 75 878.00 | 75 878.00 | |
FJ Net sales | 75 878.00 | 75 878.00 | 75 878.00 | |
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 76 880.00 | |||
FS Purchases of goods (including customs duties) | 65 300.00 | |||
FT Inventory change (goods) | -10 746.00 | |||
FW Other purchases and external expenses | 5 749.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
FY Salaries and Wages | 10 255.00 | |||
FZ Social Security Contributions | 2 146.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 72 969.00 | |||
GG - OPERATING RESULT (I - II) | 3 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 547.00 | 547.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 880.00 | 76 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 516.00 | 73 516.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 364.00 | 3 364.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 759.00 | 9 759.00 | 9 759.00 | |
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