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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : G.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | G.C |
| Siren | 491555199 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/001183 |
| Management number | 2010B00370 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 REMOLLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 433.00 | 1 433.00 | 1 433.00 | |
044 Total Fixed Assets | 1 433.00 | 1 433.00 | 1 433.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 5 938.00 | 5 938.00 | 5 938.00 | |
110 Total Assets | 7 371.00 | 1 433.00 | 5 938.00 | 7 371.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -109 220.00 | |||
136 Profit for the Year | -13 462.00 | |||
142 Total Equity - Total I | -113 881.00 | |||
156 Loans and similar debts | 181.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 154 411.00 | |||
172 Other debts | 115 465.00 | |||
176 Total debts | 119 819.00 | |||
180 Liabilities Total | 5 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 190.00 | |||
222 Inventory production | -65 298.00 | |||
230 Other income | 950.00 | 460.00 | 950.00 | |
232 Total operating income excluding VAT | 950.00 | 76 352.00 | 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 783.00 | |||
242 Other external expenses | 11 405.00 | 54 479.00 | 11 405.00 | |
244 Taxes, duties and similar payments | 721.00 | 4 778.00 | 721.00 | |
250 Staff compensation | 2 187.00 | 201.00 | 2 187.00 | |
252 Social security contributions | 1 980.00 | |||
254 Depreciation and amortization | 60.00 | |||
262 Other expenses | 58.00 | 58.00 | 58.00 | |
264 Total operating expenses | 14 370.00 | 63 339.00 | 14 370.00 | |
270 Operating profit | -13 420.00 | 13 013.00 | -13 420.00 | |
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -13 462.00 | 13 013.00 | -13 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 433.00 | 1 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 450.00 | 1 450.00 | ||
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