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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : G.C.R.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | G.C.R.B |
| Siren | 491970240 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 267 |
| Management number | 2012B00270 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 457.00 | 20 457.00 | 20 457.00 | |
040 Financial Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 20 834.00 | 20 457.00 | 376.00 | 20 834.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
064 Advances and down payments on orders | 3 630.00 | 3 630.00 | 3 630.00 | |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 3 235.00 | 3 235.00 | 3 235.00 | |
096 Total Current Assets + Prepaid Expenses | 34 937.00 | 34 937.00 | 34 937.00 | |
110 Total Assets | 55 770.00 | 20 457.00 | 35 313.00 | 55 770.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -31 612.00 | |||
136 Profit for the Year | 30 562.00 | |||
142 Total Equity - Total I | 7 199.00 | |||
164 Advances and down payments received on current orders | 5 890.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 445.00 | |||
172 Other debts | 18 073.00 | |||
176 Total debts | 28 113.00 | |||
180 Liabilities Total | 35 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 869.00 | 107 869.00 | ||
222 Inventory production | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 132 869.00 | 132 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 154.00 | 22 154.00 | ||
242 Other external expenses | 74 460.00 | 74 460.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 2 844.00 | 2 844.00 | ||
252 Social security contributions | 2 469.00 | 2 469.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 102 307.00 | 102 307.00 | ||
270 Operating profit | 30 562.00 | 30 562.00 | ||
310 Profit or loss | 30 562.00 | 30 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 834.00 | 20 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 235.00 | 4 235.00 | ||
378 Amount of deductible VAT on goods and services | 6 517.00 | 6 517.00 | ||
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