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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : GCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| Name | GCARS |
| Siren | 838210730 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13811 |
| Management number | 2018B02906 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 82 048.00 | 82 048.00 | 82 048.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 86 383.00 | 86 383.00 | 86 383.00 | |
110 Total Assets | 86 383.00 | 86 383.00 | 86 383.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 4 496.00 | |||
142 Total Equity - Total I | 16 496.00 | |||
156 Loans and similar debts | 3 167.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 275.00 | |||
172 Other debts | 64 297.00 | |||
176 Total debts | 69 886.00 | |||
180 Liabilities Total | 86 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 137.00 | 39 137.00 | ||
218 Production of services sold - France | 51 980.00 | 51 980.00 | ||
232 Total operating income excluding VAT | 91 117.00 | 91 117.00 | ||
234 Purchases of goods (including customs duties) | 109 979.00 | 109 979.00 | ||
236 Inventory change (goods) | -82 048.00 | -82 048.00 | ||
242 Other external expenses | 31 123.00 | 31 123.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 22 570.00 | 22 570.00 | ||
252 Social security contributions | 3 475.00 | 3 475.00 | ||
264 Total operating expenses | 86 059.00 | 86 059.00 | ||
270 Operating profit | 5 058.00 | 5 058.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 4 496.00 | 4 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 647.00 | 13 647.00 | ||
378 Amount of deductible VAT on goods and services | 18 326.00 | 18 326.00 | ||
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