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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | GC |
| Siren | 524280260 |
| Closing | 2017-03-31 |
| Registry code | 0901 |
| Registration number | B2017/002508 |
| Management number | 2010B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 LOUBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 441 885.00 | 441 885.00 | 441 885.00 | |
044 Total Fixed Assets | 441 885.00 | 441 885.00 | 441 885.00 | |
072 Receivables – Other | 14 994.00 | 14 994.00 | 14 994.00 | |
084 Cash | 63 723.00 | 63 723.00 | 63 723.00 | |
096 Total Current Assets + Prepaid Expenses | 78 717.00 | 78 717.00 | 78 717.00 | |
110 Total Assets | 520 602.00 | 520 602.00 | 520 602.00 | |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 4 250.00 | |||
132 Other Reserves | 268 001.00 | |||
136 Profit for the Year | 60 462.00 | |||
142 Total Equity - Total I | 375 213.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 23 027.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 68 580.00 | |||
172 Other debts | 122 363.00 | |||
176 Total debts | 145 390.00 | |||
180 Liabilities Total | 520 602.00 | |||
193 Of which financial assets due in less than one year | 41 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 000.00 | 264 000.00 | 264 000.00 | |
230 Other income | 132.00 | 1 035.00 | 132.00 | |
232 Total operating income excluding VAT | 264 132.00 | 265 035.00 | 264 132.00 | |
242 Other external expenses | 6 351.00 | 9 491.00 | 6 351.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 3 607.00 | 4 092.00 | 3 607.00 | |
250 Staff compensation | 110 130.00 | 104 215.00 | 110 130.00 | |
252 Social security contributions | 89 837.00 | 70 629.00 | 89 837.00 | |
264 Total operating expenses | 209 925.00 | 188 427.00 | 209 925.00 | |
270 Operating profit | 54 207.00 | 76 608.00 | 54 207.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
290 Exceptional income | 15 020.00 | 15 020.00 | ||
294 Financial expenses | 1 312.00 | 3 921.00 | 1 312.00 | |
300 Exceptional expenses | 43 489.00 | 36 347.00 | 43 489.00 | |
306 Income tax's | 3 964.00 | 5 791.00 | 3 964.00 | |
310 Profit or loss | 60 462.00 | 70 549.00 | 60 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 481 885.00 | 481 885.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 800.00 | 52 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 313.00 | 2 313.00 | ||
624 DECREASES Provisions for Risks and Charges | 9 000.00 | 9 000.00 | ||
684 DECREASES in Total Provisions Statement | 9 000.00 | 9 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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