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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GC TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | GC TRAITEUR |
| Siren | 813368131 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003550 |
| Management number | 2015B00999 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 GENILAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 9 535.00 | 5 996.00 | 3 539.00 | 9 535.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 535.00 | 5 996.00 | 4 539.00 | 10 535.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 767.00 | 13 767.00 | 13 767.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 15 806.00 | 15 806.00 | 15 806.00 | |
110 Total Assets | 26 341.00 | 5 996.00 | 20 345.00 | 26 341.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 390.00 | |||
136 Profit for the Year | -14 143.00 | |||
142 Total Equity - Total I | -31 533.00 | |||
156 Loans and similar debts | 3 499.00 | |||
166 Suppliers and related accounts | 4 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 287.00 | |||
172 Other debts | 43 476.00 | |||
176 Total debts | 51 879.00 | |||
180 Liabilities Total | 20 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 427.00 | 70 729.00 | 49 427.00 | |
230 Other income | 63.00 | 133.00 | 63.00 | |
232 Total operating income excluding VAT | 49 490.00 | 70 861.00 | 49 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 617.00 | 39 433.00 | 28 617.00 | |
240 Inventory changes (raw materials and supplies) | 852.00 | -523.00 | 852.00 | |
242 Other external expenses | 27 486.00 | 25 267.00 | 27 486.00 | |
244 Taxes, duties and similar payments | 462.00 | -8.00 | 462.00 | |
24B (including equipment leasing) | 4 064.00 | 4 064.00 | ||
250 Staff compensation | 2 597.00 | 2 597.00 | ||
252 Social security contributions | 1 141.00 | 1 141.00 | ||
254 Depreciation and amortization | 1 979.00 | 1 979.00 | 1 979.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 63 142.00 | 66 151.00 | 63 142.00 | |
270 Operating profit | -13 652.00 | 4 710.00 | -13 652.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 343.00 | 501.00 | 343.00 | |
300 Exceptional expenses | 348.00 | 40.00 | 348.00 | |
310 Profit or loss | -14 143.00 | 4 173.00 | -14 143.00 | |
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