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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : GECAR MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | GECAR MEDITERRANEE |
| Siren | 818635575 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36369 |
| Management number | 2016B00673 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 011 460.00 | 1 011 460.00 | 1 011 460.00 | |
014 Intangible Assets - Other | 20 034.00 | 20 034.00 | 20 034.00 | |
028 Tangible Assets | 24 851.00 | 20 311.00 | 4 541.00 | 24 851.00 |
044 Total Fixed Assets | 1 056 345.00 | 40 345.00 | 1 016 000.00 | 1 056 345.00 |
072 Receivables – Other | 31 919.00 | 31 919.00 | 31 919.00 | |
084 Cash | 292 157.00 | 292 157.00 | 292 157.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 324 269.00 | 324 269.00 | 324 269.00 | |
110 Total Assets | 1 380 614.00 | 40 345.00 | 1 340 269.00 | 1 380 614.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 13 259.00 | |||
134 Retained Earnings | 71 439.00 | |||
136 Profit for the Year | 177 368.00 | |||
142 Total Equity - Total I | 862 066.00 | |||
156 Loans and similar debts | 155 527.00 | |||
166 Suppliers and related accounts | 31 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 755.00 | |||
172 Other debts | 290 715.00 | |||
176 Total debts | 478 204.00 | |||
180 Liabilities Total | 1 340 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 716 050.00 | 717 850.00 | 716 050.00 | |
230 Other income | 2 070.00 | 21 121.00 | 2 070.00 | |
232 Total operating income excluding VAT | 718 119.00 | 738 971.00 | 718 119.00 | |
242 Other external expenses | 126 092.00 | 159 254.00 | 126 092.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 28 558.00 | 29 008.00 | 28 558.00 | |
250 Staff compensation | 219 021.00 | 241 399.00 | 219 021.00 | |
252 Social security contributions | 88 139.00 | 99 000.00 | 88 139.00 | |
254 Depreciation and amortization | 12 397.00 | 7 249.00 | 12 397.00 | |
262 Other expenses | 421.00 | 1 565.00 | 421.00 | |
264 Total operating expenses | 474 629.00 | 537 475.00 | 474 629.00 | |
270 Operating profit | 243 490.00 | 201 496.00 | 243 490.00 | |
294 Financial expenses | 4 028.00 | 5 928.00 | 4 028.00 | |
300 Exceptional expenses | 1 109.00 | |||
306 Income tax's | 62 094.00 | 49 282.00 | 62 094.00 | |
310 Profit or loss | 177 368.00 | 145 177.00 | 177 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056 345.00 | 1 056 345.00 | ||
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