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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : GLCD GL CONSEIL ET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | GLCD GL CONSEIL ET DISTRIBUTION |
| Siren | 391574431 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24448 |
| Management number | 1993B01769 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 1 650.00 | 1 650.00 | |
028 Tangible Assets | 4 918.00 | 4 918.00 | 4 918.00 | |
044 Total Fixed Assets | 6 568.00 | 4 918.00 | 1 650.00 | 6 568.00 |
060 Merchandise inventory | 236.00 | 236.00 | 236.00 | |
068 Receivables – Trade and related accounts | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 7 601.00 | 7 601.00 | 7 601.00 | |
096 Total Current Assets + Prepaid Expenses | 8 542.00 | 8 542.00 | 8 542.00 | |
110 Total Assets | 15 110.00 | 4 918.00 | 10 192.00 | 15 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -25 944.00 | |||
136 Profit for the Year | 2 150.00 | |||
142 Total Equity - Total I | -15 409.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 225.00 | |||
172 Other debts | 24 336.00 | |||
176 Total debts | 25 602.00 | |||
180 Liabilities Total | 10 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 563.00 | 13 050.00 | 9 563.00 | |
232 Total operating income excluding VAT | 9 563.00 | 13 050.00 | 9 563.00 | |
234 Purchases of goods (including customs duties) | 2 128.00 | 2 110.00 | 2 128.00 | |
236 Inventory change (goods) | 23.00 | 488.00 | 23.00 | |
242 Other external expenses | 4 904.00 | 7 394.00 | 4 904.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 339.00 | 355.00 | |
254 Depreciation and amortization | 623.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 413.00 | 10 956.00 | 7 413.00 | |
270 Operating profit | 2 150.00 | 2 095.00 | 2 150.00 | |
310 Profit or loss | 2 150.00 | 2 095.00 | 2 150.00 | |
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