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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : GBC ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2016-12-31 | Simplified |
| Name | GBC ENTREPRISE |
| Siren | 798241204 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 937 |
| Management number | 2013B07756 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 429.00 | 211.00 | 640.00 |
028 Tangible Assets | 18 226.00 | 3 871.00 | 14 355.00 | 18 226.00 |
044 Total Fixed Assets | 18 866.00 | 4 300.00 | 14 566.00 | 18 866.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 3 043.00 | 3 043.00 | 3 043.00 | |
096 Total Current Assets + Prepaid Expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
110 Total Assets | 23 049.00 | 4 300.00 | 18 749.00 | 23 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 265.00 | |||
136 Profit for the Year | -3 241.00 | |||
142 Total Equity - Total I | 124.00 | |||
156 Loans and similar debts | 12 442.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 4 052.00 | |||
176 Total debts | 18 625.00 | |||
180 Liabilities Total | 18 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 582.00 | 41 682.00 | 46 582.00 | |
232 Total operating income excluding VAT | 46 582.00 | 41 682.00 | 46 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 415.00 | 6 105.00 | 12 415.00 | |
242 Other external expenses | 8 795.00 | 4 826.00 | 8 795.00 | |
244 Taxes, duties and similar payments | 606.00 | 265.00 | 606.00 | |
250 Staff compensation | 16 324.00 | 21 530.00 | 16 324.00 | |
252 Social security contributions | 7 452.00 | 3 588.00 | 7 452.00 | |
254 Depreciation and amortization | 3 788.00 | 369.00 | 3 788.00 | |
264 Total operating expenses | 49 380.00 | 36 683.00 | 49 380.00 | |
270 Operating profit | -2 798.00 | 4 999.00 | -2 798.00 | |
294 Financial expenses | 443.00 | 85.00 | 443.00 | |
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | -3 241.00 | 4 914.00 | -3 241.00 | |
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