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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : GCC CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | GCC CARRELAGES |
| Siren | 831424411 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 627 |
| Management number | 2017B01642 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 5 109.00 | 5 109.00 | 5 109.00 | |
096 Total Current Assets + Prepaid Expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
110 Total Assets | 7 879.00 | 7 879.00 | 7 879.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | 1 884.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 190.00 | |||
172 Other debts | 5 979.00 | |||
176 Total debts | 5 995.00 | |||
180 Liabilities Total | 7 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 783.00 | 10 783.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 784.00 | 10 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 010.00 | 1 010.00 | ||
242 Other external expenses | 4 281.00 | 4 281.00 | ||
250 Staff compensation | 3 866.00 | 3 866.00 | ||
264 Total operating expenses | 9 156.00 | 9 156.00 | ||
270 Operating profit | 1 628.00 | 1 628.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 384.00 | 1 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 954.00 | 954.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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