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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : G.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | G.D.C. |
| Siren | 819424177 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/005951 |
| Management number | 2016B00678 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 733.00 | 5 272.00 | 7 461.00 | 12 733.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 748.00 | 5 272.00 | 7 476.00 | 12 748.00 |
068 Receivables – Trade and related accounts | 89 343.00 | 89 343.00 | 89 343.00 | |
072 Receivables – Other | 45 763.00 | 45 763.00 | 45 763.00 | |
084 Cash | 58 303.00 | 58 303.00 | 58 303.00 | |
096 Total Current Assets + Prepaid Expenses | 193 409.00 | 193 409.00 | 193 409.00 | |
110 Total Assets | 206 157.00 | 5 272.00 | 200 885.00 | 206 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 959.00 | |||
136 Profit for the Year | 79 068.00 | |||
142 Total Equity - Total I | 115 127.00 | |||
166 Suppliers and related accounts | 36 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 48 963.00 | |||
176 Total debts | 85 758.00 | |||
180 Liabilities Total | 200 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 030 883.00 | 318 868.00 | 1 030 883.00 | |
232 Total operating income excluding VAT | 1 030 883.00 | 318 868.00 | 1 030 883.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153 830.00 | 69 391.00 | 153 830.00 | |
242 Other external expenses | 514 379.00 | 125 530.00 | 514 379.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 667.00 | 2 034.00 | |
250 Staff compensation | 169 365.00 | 46 161.00 | 169 365.00 | |
252 Social security contributions | 94 898.00 | 30 018.00 | 94 898.00 | |
254 Depreciation and amortization | 3 328.00 | 1 944.00 | 3 328.00 | |
262 Other expenses | 4 453.00 | |||
264 Total operating expenses | 937 834.00 | 278 164.00 | 937 834.00 | |
270 Operating profit | 93 049.00 | 40 703.00 | 93 049.00 | |
290 Exceptional income | 3.00 | 5.00 | 3.00 | |
294 Financial expenses | 37.00 | 2.00 | 37.00 | |
300 Exceptional expenses | 1 702.00 | 25.00 | 1 702.00 | |
306 Income tax's | 12 245.00 | 4 317.00 | 12 245.00 | |
310 Profit or loss | 79 068.00 | 36 365.00 | 79 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 748.00 | 12 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 305.00 | 43 305.00 | ||
378 Amount of deductible VAT on goods and services | 30 779.00 | 30 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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