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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : GMC PRO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| Name | GMC PRO CONSTRUCTION |
| Siren | 832945406 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 558 |
| Management number | 2017B01294 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 Biermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 350.00 | 740.00 | 6 610.00 | 7 350.00 |
044 Total Fixed Assets | 7 350.00 | 740.00 | 6 610.00 | 7 350.00 |
068 Receivables – Trade and related accounts | 29 585.00 | 29 585.00 | 29 585.00 | |
072 Receivables – Other | 7 260.00 | 7 260.00 | 7 260.00 | |
084 Cash | 16 665.00 | 16 665.00 | 16 665.00 | |
096 Total Current Assets + Prepaid Expenses | 53 510.00 | 53 510.00 | 53 510.00 | |
110 Total Assets | 60 860.00 | 740.00 | 60 120.00 | 60 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 895.00 | |||
142 Total Equity - Total I | 26 895.00 | |||
166 Suppliers and related accounts | 9 955.00 | |||
172 Other debts | 23 270.00 | |||
176 Total debts | 33 225.00 | |||
180 Liabilities Total | 60 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 734.00 | 206 734.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 206 739.00 | 206 739.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 561.00 | 68 561.00 | ||
242 Other external expenses | 28 761.00 | 28 761.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 60 661.00 | 60 661.00 | ||
252 Social security contributions | 15 494.00 | 15 494.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 175 648.00 | 175 648.00 | ||
270 Operating profit | 31 092.00 | 31 092.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 4 518.00 | 4 518.00 | ||
310 Profit or loss | 25 895.00 | 25 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 900.00 | 2 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 450.00 | 4 450.00 | ||
492 Total Fixed Assets (Increases) | 7 350.00 | 7 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 068.00 | 18 068.00 | ||
378 Amount of deductible VAT on goods and services | 17 573.00 | 17 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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