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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : G.B.C. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-08-31 | Simplified |
| 2019-06-18 | Public | 2018-08-31 | Simplified |
| 2018-09-27 | Public | 2017-08-31 | Simplified |
| 2017-09-08 | Public | 2016-08-31 | Simplified |
| Name | G.B.C. DIFFUSION |
| Siren | 530474279 |
| Closing | 2017-08-31 |
| Registry code | 5906 |
| Registration number | 4886 |
| Management number | 2011B00159 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 023.00 | 6 023.00 | 6 023.00 | |
044 Total Fixed Assets | 6 023.00 | 6 023.00 | 6 023.00 | |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 13 164.00 | 13 164.00 | 13 164.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 9 341.00 | 9 341.00 | 9 341.00 | |
096 Total Current Assets + Prepaid Expenses | 31 321.00 | 31 321.00 | 31 321.00 | |
110 Total Assets | 37 345.00 | 6 023.00 | 31 321.00 | 37 345.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 23 255.00 | |||
136 Profit for the Year | 4 148.00 | |||
142 Total Equity - Total I | 27 732.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
172 Other debts | 738.00 | |||
176 Total debts | 3 589.00 | |||
180 Liabilities Total | 31 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 604.00 | 81 604.00 | ||
214 Production of goods sold - France | 8 677.00 | 8 677.00 | ||
218 Production of services sold - France | 3 065.00 | 3 065.00 | ||
232 Total operating income excluding VAT | 93 346.00 | 93 346.00 | ||
234 Purchases of goods (including customs duties) | 78 591.00 | 78 591.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 11 974.00 | 11 974.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
264 Total operating expenses | 88 466.00 | 88 466.00 | ||
270 Operating profit | 4 880.00 | 4 880.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 4 148.00 | 4 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 023.00 | 6 023.00 | ||
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