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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : Gros Colas Commerce et Promotion et par abréviation GCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | Gros Colas Commerce et Promotion et par abréviation GCCP |
| Siren | 522390327 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5331 |
| Management number | 2010B00959 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 955.00 | 7 930.00 | 13 025.00 | 20 955.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 22 775.00 | 7 930.00 | 14 845.00 | 22 775.00 |
072 Receivables – Other | 5 338 751.00 | 5 338 751.00 | 5 338 751.00 | |
096 Total Current Assets + Prepaid Expenses | 5 338 751.00 | 5 338 751.00 | 5 338 751.00 | |
110 Total Assets | 5 361 526.00 | 7 930.00 | 5 353 596.00 | 5 361 526.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 197 360.00 | |||
136 Profit for the Year | 8 589.00 | |||
142 Total Equity - Total I | 216 949.00 | |||
154 Provisions for risks and charges - Total II | 7 309.00 | |||
156 Loans and similar debts | 94 708.00 | |||
166 Suppliers and related accounts | 12 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528 304.00 | |||
172 Other debts | 5 021 751.00 | |||
176 Total debts | 5 129 338.00 | |||
180 Liabilities Total | 5 353 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 987 813.00 | 794 898.00 | 987 813.00 | |
230 Other income | 5 944.00 | 68 800.00 | 5 944.00 | |
232 Total operating income excluding VAT | 993 757.00 | 863 698.00 | 993 757.00 | |
242 Other external expenses | 191 472.00 | 236 608.00 | 191 472.00 | |
243 (including business tax) | 1 962.00 | 1 962.00 | ||
244 Taxes, duties and similar payments | 4 539.00 | 8 160.00 | 4 539.00 | |
250 Staff compensation | 582 351.00 | 473 380.00 | 582 351.00 | |
252 Social security contributions | 196 218.00 | 108 883.00 | 196 218.00 | |
254 Depreciation and amortization | 1 543.00 | 107.00 | 1 543.00 | |
256 Provisions | 7 309.00 | 5 944.00 | 7 309.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 983 477.00 | 833 082.00 | 983 477.00 | |
270 Operating profit | 10 281.00 | 30 616.00 | 10 281.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 150.00 | 329.00 | 150.00 | |
306 Income tax's | 1 542.00 | 4 199.00 | 1 542.00 | |
310 Profit or loss | 8 589.00 | 27 588.00 | 8 589.00 | |
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