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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : G.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | G.B. CONSEIL |
| Siren | 338924129 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 3030 |
| Management number | 1998B70085 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 172.00 | 15 172.00 | 15 172.00 | |
AP Buildings | 136 552.00 | 77 615.00 | 58 937.00 | 136 552.00 |
AT Other tangible assets | 22 273.00 | 19 966.00 | 2 306.00 | 22 273.00 |
BJ TOTAL (I) | 173 997.00 | 97 581.00 | 76 415.00 | 173 997.00 |
BX Customers and related accounts | 12 686.00 | 7 286.00 | 5 400.00 | 12 686.00 |
BZ Other receivables | 31 955.00 | 31 955.00 | 31 955.00 | |
CF Cash and cash equivalents | 2 597.00 | 2 597.00 | 2 597.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 47 459.00 | 7 286.00 | 40 173.00 | 47 459.00 |
CO Grand total (0 to V) | 221 456.00 | 104 867.00 | 116 589.00 | 221 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 328 000.00 | 328 000.00 | 328 000.00 | |
DD Legal reserve (1) | 17 396.00 | 17 396.00 | 17 396.00 | |
DH Retained earnings | -282 621.00 | -245 659.00 | -282 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 858.00 | -36 962.00 | -16 858.00 | |
DL TOTAL (I) | 45 917.00 | 62 775.00 | 45 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 651.00 | 31 651.00 | 31 651.00 | |
DX Trade payables and related accounts | 33 678.00 | 32 610.00 | 33 678.00 | |
EA Other liabilities | 5 342.00 | 342.00 | 5 342.00 | |
EC TOTAL (IV) | 70 671.00 | 64 603.00 | 70 671.00 | |
EE Grand total (I to V) | 116 589.00 | 127 378.00 | 116 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 647.00 | |||
FR Total operating income (I) | 647.00 | |||
FW Other purchases and external expenses | 8 436.00 | |||
FX Taxes, duties, and similar payments | 2 723.00 | |||
GF Total Operating Expenses (II) | 17 431.00 | |||
GG - OPERATING RESULT (I - II) | -16 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 74.00 | 74.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -74.00 | -74.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 858.00 | -36 962.00 | -16 858.00 | |
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