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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : G PCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-03-31 | Simplified |
| 2022-05-05 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-06-26 | Public | 2017-03-31 | Simplified |
| Name | G'PCV |
| Siren | 792006751 |
| Closing | 2019-03-31 |
| Registry code | 7606 |
| Registration number | B2019/004399 |
| Management number | 2013B00163 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 020.00 | 6 805.00 | 13 215.00 | 20 020.00 |
044 Total Fixed Assets | 20 020.00 | 6 805.00 | 13 215.00 | 20 020.00 |
050 Raw materials, supplies, in progress | 15 305.00 | 15 305.00 | 15 305.00 | |
068 Receivables – Trade and related accounts | 8 907.00 | 8 907.00 | 8 907.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 3 763.00 | 3 763.00 | 3 763.00 | |
096 Total Current Assets + Prepaid Expenses | 29 029.00 | 29 029.00 | 29 029.00 | |
110 Total Assets | 49 049.00 | 6 805.00 | 42 244.00 | 49 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 014.00 | |||
136 Profit for the Year | -4 483.00 | |||
142 Total Equity - Total I | 12 030.00 | |||
156 Loans and similar debts | 13 456.00 | |||
164 Advances and down payments received on current orders | 7 400.00 | |||
166 Suppliers and related accounts | 8 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 506.00 | |||
176 Total debts | 30 213.00 | |||
180 Liabilities Total | 42 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 752.00 | 123 752.00 | ||
222 Inventory production | 10 800.00 | 10 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 553.00 | 134 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 114.00 | 65 114.00 | ||
240 Inventory changes (raw materials and supplies) | -190.00 | -190.00 | ||
242 Other external expenses | 14 691.00 | 14 691.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 4 768.00 | 4 768.00 | ||
250 Staff compensation | 28 548.00 | 28 548.00 | ||
252 Social security contributions | 22 233.00 | 22 233.00 | ||
254 Depreciation and amortization | 3 470.00 | 3 470.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 138 652.00 | 138 652.00 | ||
270 Operating profit | -4 099.00 | -4 099.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -4 483.00 | -4 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 020.00 | 20 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 769.00 | 12 769.00 | ||
378 Amount of deductible VAT on goods and services | 14 740.00 | 14 740.00 | ||
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