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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GM ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | GM ELECTRICITE |
| Siren | 433833076 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4033 |
| Management number | 2014B04341 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 7 818.00 | 7 818.00 | 7 818.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 8 324.00 | 8 308.00 | 16.00 | 8 324.00 |
060 Merchandise inventory | 5 801.00 | 5 801.00 | 5 801.00 | |
068 Receivables – Trade and related accounts | 34 500.00 | 34 500.00 | 34 500.00 | |
072 Receivables – Other | 4 010.00 | 4 010.00 | 4 010.00 | |
084 Cash | 50 873.00 | 50 873.00 | 50 873.00 | |
096 Total Current Assets + Prepaid Expenses | 95 184.00 | 95 184.00 | 95 184.00 | |
110 Total Assets | 103 507.00 | 8 308.00 | 95 200.00 | 103 507.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 252.00 | |||
136 Profit for the Year | 19 967.00 | |||
142 Total Equity - Total I | 61 641.00 | |||
166 Suppliers and related accounts | 11 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 22 013.00 | |||
176 Total debts | 33 559.00 | |||
180 Liabilities Total | 95 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 917.00 | 181 917.00 | ||
226 Operating subsidies received | 1 394.00 | 1 394.00 | ||
230 Other income | 467.00 | 467.00 | ||
232 Total operating income excluding VAT | 183 778.00 | 183 778.00 | ||
234 Purchases of goods (including customs duties) | 62 325.00 | 62 325.00 | ||
236 Inventory change (goods) | -1 146.00 | -1 146.00 | ||
242 Other external expenses | 24 296.00 | 24 296.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
250 Staff compensation | 67 816.00 | 67 816.00 | ||
252 Social security contributions | 6 905.00 | 6 905.00 | ||
264 Total operating expenses | 161 991.00 | 161 991.00 | ||
270 Operating profit | 21 788.00 | 21 788.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 19 967.00 | 19 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 324.00 | 8 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 650.00 | 31 650.00 | ||
378 Amount of deductible VAT on goods and services | 15 719.00 | 15 719.00 | ||
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