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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GC TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | GC TRAITEUR |
| Siren | 813368131 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2021/001155 |
| Management number | 2015B00999 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 GENILAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
028 Tangible Assets | 9 535.00 | 6 949.00 | 2 586.00 | 9 535.00 |
044 Total Fixed Assets | 10 535.00 | 7 282.00 | 3 253.00 | 10 535.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 927.00 | 5 927.00 | 5 927.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
092 Prepaid expenses | 16 759.00 | 16 759.00 | 16 759.00 | |
096 Total Current Assets + Prepaid Expenses | 23 187.00 | 23 187.00 | 23 187.00 | |
110 Total Assets | 33 722.00 | 7 282.00 | 26 440.00 | 33 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | -42 533.00 | |||
136 Profit for the Year | 10 393.00 | |||
142 Total Equity - Total I | 3 860.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 025.00 | |||
172 Other debts | 19 025.00 | |||
176 Total debts | 22 580.00 | |||
180 Liabilities Total | 26 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 750.00 | 49 427.00 | 52 750.00 | |
230 Other income | 263.00 | |||
232 Total operating income excluding VAT | 52 750.00 | 49 690.00 | 52 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 630.00 | 28 617.00 | 10 630.00 | |
240 Inventory changes (raw materials and supplies) | 852.00 | |||
242 Other external expenses | 29 820.00 | 27 486.00 | 29 820.00 | |
244 Taxes, duties and similar payments | 621.00 | 462.00 | 621.00 | |
250 Staff compensation | 2 597.00 | |||
252 Social security contributions | 1 141.00 | |||
254 Depreciation and amortization | 1 286.00 | 1 979.00 | 1 286.00 | |
262 Other expenses | 356.00 | |||
264 Total operating expenses | 42 357.00 | 63 490.00 | 42 357.00 | |
270 Operating profit | 10 393.00 | -13 800.00 | 10 393.00 | |
294 Financial expenses | 343.00 | |||
310 Profit or loss | 10 393.00 | -14 143.00 | 10 393.00 | |
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