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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SARL GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL GC |
| Siren | 797866035 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000983 |
| Management number | 2013B00391 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 161 246.00 | 70 534.00 | 90 712.00 | 161 246.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 426 366.00 | 70 534.00 | 355 832.00 | 426 366.00 |
050 Raw materials, supplies, in progress | 21 547.00 | 21 547.00 | 21 547.00 | |
060 Merchandise inventory | 2 715.00 | 2 715.00 | 2 715.00 | |
068 Receivables – Trade and related accounts | 7 577.00 | 7 577.00 | 7 577.00 | |
072 Receivables – Other | 20 795.00 | 20 795.00 | 20 795.00 | |
084 Cash | 151 358.00 | 151 358.00 | 151 358.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 991.00 | 203 991.00 | 203 991.00 | |
110 Total Assets | 630 357.00 | 70 534.00 | 559 823.00 | 630 357.00 |
120 Share or Individual Capital | 203 000.00 | |||
134 Retained Earnings | -48 870.00 | |||
136 Profit for the Year | 102 887.00 | |||
142 Total Equity - Total I | 257 018.00 | |||
156 Loans and similar debts | 180 373.00 | |||
166 Suppliers and related accounts | 40 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 81 707.00 | |||
176 Total debts | 302 806.00 | |||
180 Liabilities Total | 559 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 344.00 | |||
193 Of which financial assets due in less than one year | 120.00 | |||
195 Of which payables due in more than one year | 118 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 344.00 | 20 344.00 | ||
490 Total Fixed Assets (Gross Value) | 406 022.00 | 406 022.00 | ||
492 Total Fixed Assets (Increases) | 20 344.00 | 20 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 959.00 | 58 959.00 | ||
378 Amount of deductible VAT on goods and services | 39 094.00 | 39 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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