Grow your business safely with G CARRÉ
All the information you need about G CARRÉ to develop and secure your business in France
G
HOME >
CORPORATES
>
G CARRÉ >
BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : G CARRÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Complete |
| Name | G CARRÉ |
| Siren | 813200755 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/010141 |
| Management number | 2015B00891 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 VERNIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 871.00 | 3 871.00 | 3 871.00 | |
072 Receivables – Other | 10 161.00 | 10 161.00 | 10 161.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 14 907.00 | 14 907.00 | 14 907.00 | |
110 Total Assets | 14 907.00 | 14 907.00 | 14 907.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 209.00 | |||
136 Profit for the Year | -37 812.00 | |||
142 Total Equity - Total I | -32 104.00 | |||
166 Suppliers and related accounts | 45 192.00 | |||
172 Other debts | 1 819.00 | |||
176 Total debts | 47 011.00 | |||
180 Liabilities Total | 14 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 309.00 | 77 890.00 | 12 309.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 309.00 | 77 891.00 | 12 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 111.00 | 41 738.00 | 40 111.00 | |
242 Other external expenses | 9 590.00 | 34 886.00 | 9 590.00 | |
244 Taxes, duties and similar payments | 439.00 | 433.00 | 439.00 | |
264 Total operating expenses | 50 140.00 | 77 057.00 | 50 140.00 | |
270 Operating profit | -37 831.00 | 834.00 | -37 831.00 | |
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 125.00 | |||
310 Profit or loss | -37 812.00 | 709.00 | -37 812.00 | |
all companies in France
Complete and comprehensive database.
