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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : G PCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-03-31 | Simplified |
| 2022-05-05 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-06-26 | Public | 2017-03-31 | Simplified |
| Name | G'PCV |
| Siren | 792006751 |
| Closing | 2020-03-31 |
| Registry code | 7606 |
| Registration number | B2022/002378 |
| Management number | 2013B00163 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 020.00 | 10 265.00 | 9 755.00 | 20 020.00 |
044 Total Fixed Assets | 20 020.00 | 10 265.00 | 9 755.00 | 20 020.00 |
050 Raw materials, supplies, in progress | 9 131.00 | 9 131.00 | 9 131.00 | |
068 Receivables – Trade and related accounts | 2 035.00 | 2 035.00 | 2 035.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 5 910.00 | 5 910.00 | 5 910.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 19 255.00 | 19 255.00 | 19 255.00 | |
110 Total Assets | 39 275.00 | 10 265.00 | 29 010.00 | 39 275.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 014.00 | |||
134 Retained Earnings | -4 483.00 | |||
136 Profit for the Year | -7 905.00 | |||
142 Total Equity - Total I | 4 125.00 | |||
156 Loans and similar debts | 10 070.00 | |||
164 Advances and down payments received on current orders | 8 486.00 | |||
166 Suppliers and related accounts | 5 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 24 885.00 | |||
180 Liabilities Total | 29 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 925.00 | 116 925.00 | ||
222 Inventory production | -6 933.00 | -6 933.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 110 006.00 | 110 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 527.00 | 50 527.00 | ||
240 Inventory changes (raw materials and supplies) | -759.00 | -759.00 | ||
242 Other external expenses | 13 397.00 | 13 397.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 6 213.00 | 6 213.00 | ||
250 Staff compensation | 23 600.00 | 23 600.00 | ||
252 Social security contributions | 21 160.00 | 21 160.00 | ||
254 Depreciation and amortization | 3 460.00 | 3 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 598.00 | 117 598.00 | ||
270 Operating profit | -7 592.00 | -7 592.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -7 905.00 | -7 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 020.00 | 20 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 849.00 | 13 849.00 | ||
378 Amount of deductible VAT on goods and services | 11 031.00 | 11 031.00 | ||
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