Grow your business safely with GC RACING
All the information you need about GC RACING to develop and secure your business in France
G
HOME >
CORPORATES
>
GC RACING >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : GC RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| Name | GC RACING |
| Siren | 817440613 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24174 |
| Management number | 2016B00054 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 427.00 | 2 558.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 427.00 | 2 558.00 | 2 985.00 |
050 Raw materials, supplies, in progress | 9 977.00 | 9 977.00 | 9 977.00 | |
068 Receivables – Trade and related accounts | 2 189.00 | 2 189.00 | 2 189.00 | |
072 Receivables – Other | 24 998.00 | 24 998.00 | 24 998.00 | |
084 Cash | 7 981.00 | 7 981.00 | 7 981.00 | |
096 Total Current Assets + Prepaid Expenses | 45 145.00 | 45 145.00 | 45 145.00 | |
110 Total Assets | 48 130.00 | 427.00 | 47 703.00 | 48 130.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 028.00 | |||
136 Profit for the Year | -1 085.00 | |||
142 Total Equity - Total I | 9 143.00 | |||
156 Loans and similar debts | 10 658.00 | |||
166 Suppliers and related accounts | 4 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 23 187.00 | |||
176 Total debts | 38 560.00 | |||
180 Liabilities Total | 47 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 627.00 | 86 627.00 | ||
226 Operating subsidies received | 13 362.00 | 13 362.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 991.00 | 99 991.00 | ||
234 Purchases of goods (including customs duties) | 50 963.00 | 50 963.00 | ||
236 Inventory change (goods) | 703.00 | 703.00 | ||
242 Other external expenses | 34 466.00 | 34 466.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 949.00 | ||
250 Staff compensation | 11 850.00 | 11 850.00 | ||
252 Social security contributions | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 101 041.00 | 101 041.00 | ||
270 Operating profit | -1 050.00 | -1 050.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 085.00 | -1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 985.00 | 2 985.00 | ||
494 Total Fixed Assets (Decreases) | 427.00 | 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 395.00 | 17 395.00 | ||
378 Amount of deductible VAT on goods and services | 14 274.00 | 14 274.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
