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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : GICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GICO |
| Siren | 331213884 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006850 |
| Management number | 2014B00737 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 149.00 | 109 826.00 | 34 322.00 | 144 149.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 144 299.00 | 109 826.00 | 34 472.00 | 144 299.00 |
072 Receivables – Other | 29 151.00 | 29 151.00 | 29 151.00 | |
084 Cash | 351 233.00 | 351 233.00 | 351 233.00 | |
096 Total Current Assets + Prepaid Expenses | 380 384.00 | 380 384.00 | 380 384.00 | |
110 Total Assets | 524 683.00 | 109 826.00 | 414 856.00 | 524 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 347 183.00 | |||
136 Profit for the Year | 47 636.00 | |||
142 Total Equity - Total I | 403 203.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 8 699.00 | |||
176 Total debts | 11 653.00 | |||
180 Liabilities Total | 414 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 423 492.00 | 479 239.00 | 423 492.00 | |
226 Operating subsidies received | 23 000.00 | 23 000.00 | ||
230 Other income | 2 894.00 | 3 941.00 | 2 894.00 | |
232 Total operating income excluding VAT | 449 386.00 | 483 180.00 | 449 386.00 | |
234 Purchases of goods (including customs duties) | 121 437.00 | 134 715.00 | 121 437.00 | |
242 Other external expenses | 45 777.00 | 69 940.00 | 45 777.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 2 459.00 | 3 624.00 | 2 459.00 | |
250 Staff compensation | 125 747.00 | 122 489.00 | 125 747.00 | |
252 Social security contributions | 42 997.00 | 40 460.00 | 42 997.00 | |
254 Depreciation and amortization | 21 739.00 | 25 461.00 | 21 739.00 | |
262 Other expenses | 39 044.00 | 36 834.00 | 39 044.00 | |
264 Total operating expenses | 399 201.00 | 433 524.00 | 399 201.00 | |
270 Operating profit | 50 186.00 | 49 656.00 | 50 186.00 | |
280 Financial income | 175.00 | 193.00 | 175.00 | |
290 Exceptional income | 1 622.00 | 1 500.00 | 1 622.00 | |
306 Income tax's | 4 347.00 | 9 422.00 | 4 347.00 | |
310 Profit or loss | 47 636.00 | 41 927.00 | 47 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 299.00 | 144 299.00 | ||
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