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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : G.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-09-30 | Simplified |
| Name | G.B.C. |
| Siren | 853760528 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/013200 |
| Management number | 2019B01856 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 246.00 | 593.00 | 839.00 |
044 Total Fixed Assets | 839.00 | 246.00 | 593.00 | 839.00 |
068 Receivables – Trade and related accounts | 36 092.00 | 36 092.00 | 36 092.00 | |
072 Receivables – Other | 5 224.00 | 5 224.00 | 5 224.00 | |
084 Cash | 26 647.00 | 26 647.00 | 26 647.00 | |
096 Total Current Assets + Prepaid Expenses | 67 963.00 | 67 963.00 | 67 963.00 | |
110 Total Assets | 68 802.00 | 246.00 | 68 556.00 | 68 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 049.00 | |||
142 Total Equity - Total I | 18 049.00 | |||
166 Suppliers and related accounts | 14 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 35 895.00 | |||
176 Total debts | 50 507.00 | |||
180 Liabilities Total | 68 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 122.00 | 202 122.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 123.00 | 202 123.00 | ||
234 Purchases of goods (including customs duties) | 190.00 | 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 019.00 | 36 019.00 | ||
242 Other external expenses | 55 526.00 | 55 526.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 55 408.00 | 55 408.00 | ||
252 Social security contributions | 33 406.00 | 33 406.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 181 416.00 | 181 416.00 | ||
270 Operating profit | 20 707.00 | 20 707.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
306 Income tax's | 3 024.00 | 3 024.00 | ||
310 Profit or loss | 17 049.00 | 17 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 839.00 | 839.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 877.00 | 22 877.00 | ||
378 Amount of deductible VAT on goods and services | 12 936.00 | 12 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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