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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : G.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | G.G.C. |
| Siren | 524818481 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4041 |
| Management number | 2016B01176 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 24 424.00 | 5 191.00 | 19 233.00 | 24 424.00 |
040 Financial Assets | 88 314.00 | 88 314.00 | 88 314.00 | |
044 Total Fixed Assets | 113 938.00 | 6 391.00 | 107 547.00 | 113 938.00 |
064 Advances and down payments on orders | 8 440.00 | 8 440.00 | 8 440.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 12 067.00 | 12 067.00 | 12 067.00 | |
092 Prepaid expenses | 10 556.00 | 10 556.00 | 10 556.00 | |
096 Total Current Assets + Prepaid Expenses | 121 208.00 | 121 208.00 | 121 208.00 | |
110 Total Assets | 235 146.00 | 6 391.00 | 228 755.00 | 235 146.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 58 496.00 | |||
136 Profit for the Year | 12 373.00 | |||
142 Total Equity - Total I | 186 369.00 | |||
156 Loans and similar debts | 11 897.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 813.00 | |||
172 Other debts | 29 201.00 | |||
176 Total debts | 42 386.00 | |||
180 Liabilities Total | 228 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 363.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
195 Of which payables due in more than one year | 7 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 136 500.00 | 100 000.00 | |
230 Other income | 3 032.00 | 647.00 | 3 032.00 | |
232 Total operating income excluding VAT | 103 032.00 | 137 147.00 | 103 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 10 737.00 | 5 874.00 | 10 737.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 6 516.00 | 8 771.00 | 6 516.00 | |
24B (including equipment leasing) | 2 786.00 | 2 786.00 | ||
250 Staff compensation | 67 411.00 | 115 586.00 | 67 411.00 | |
254 Depreciation and amortization | 4 574.00 | 3 237.00 | 4 574.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 89 243.00 | 133 470.00 | 89 243.00 | |
270 Operating profit | 13 789.00 | 3 678.00 | 13 789.00 | |
280 Financial income | 30 000.00 | |||
290 Exceptional income | 4 700.00 | 13 801.00 | 4 700.00 | |
294 Financial expenses | 119.00 | 124.00 | 119.00 | |
300 Exceptional expenses | 3 664.00 | 8 581.00 | 3 664.00 | |
306 Income tax's | 2 333.00 | 1 541.00 | 2 333.00 | |
310 Profit or loss | 12 373.00 | 37 232.00 | 12 373.00 | |
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