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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : GLCD GL CONSEIL ET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | GLCD GL CONSEIL ET DISTRIBUTION |
| Siren | 391574431 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22532 |
| Management number | 1993B01769 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 1 650.00 | 1 650.00 | |
028 Tangible Assets | 8 782.00 | 8 782.00 | 8 782.00 | |
044 Total Fixed Assets | 10 432.00 | 8 782.00 | 1 650.00 | 10 432.00 |
060 Merchandise inventory | 259.00 | 259.00 | 259.00 | |
068 Receivables – Trade and related accounts | 2 879.00 | 2 879.00 | 2 879.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 7 885.00 | 7 885.00 | 7 885.00 | |
096 Total Current Assets + Prepaid Expenses | 11 235.00 | 11 235.00 | 11 235.00 | |
110 Total Assets | 21 666.00 | 8 782.00 | 12 885.00 | 21 666.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -28 039.00 | |||
136 Profit for the Year | 2 095.00 | |||
142 Total Equity - Total I | -17 559.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 927.00 | |||
172 Other debts | 29 178.00 | |||
176 Total debts | 30 444.00 | |||
180 Liabilities Total | 12 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 050.00 | 15 078.00 | 13 050.00 | |
218 Production of services sold - France | 488.00 | |||
232 Total operating income excluding VAT | 13 050.00 | 15 565.00 | 13 050.00 | |
234 Purchases of goods (including customs duties) | 2 110.00 | 3 052.00 | 2 110.00 | |
236 Inventory change (goods) | 488.00 | -227.00 | 488.00 | |
242 Other external expenses | 7 394.00 | 8 420.00 | 7 394.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 335.00 | 339.00 | |
254 Depreciation and amortization | 623.00 | 667.00 | 623.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 10 956.00 | 12 247.00 | 10 956.00 | |
270 Operating profit | 2 095.00 | 3 319.00 | 2 095.00 | |
280 Financial income | 4.00 | |||
310 Profit or loss | 2 095.00 | 3 322.00 | 2 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 432.00 | 10 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 264.00 | 1 264.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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