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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| Name | GMC |
| Siren | 432161784 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009952 |
| Management number | 2010B00786 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 119 091.00 | 92 784.00 | 26 307.00 | 119 091.00 |
040 Financial Assets | 4 014.00 | 4 014.00 | 4 014.00 | |
044 Total Fixed Assets | 135 105.00 | 92 784.00 | 42 321.00 | 135 105.00 |
068 Receivables – Trade and related accounts | 27 519.00 | 27 519.00 | 27 519.00 | |
072 Receivables – Other | 6 565.00 | 6 565.00 | 6 565.00 | |
084 Cash | 25 290.00 | 25 290.00 | 25 290.00 | |
096 Total Current Assets + Prepaid Expenses | 59 374.00 | 59 374.00 | 59 374.00 | |
110 Total Assets | 194 479.00 | 92 784.00 | 101 695.00 | 194 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 5 722.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 19 145.00 | |||
156 Loans and similar debts | 5 666.00 | |||
166 Suppliers and related accounts | 9 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 132.00 | |||
172 Other debts | 67 546.00 | |||
176 Total debts | 82 550.00 | |||
180 Liabilities Total | 101 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 024.00 | 138 029.00 | 162 024.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 162 032.00 | 138 030.00 | 162 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 535.00 | 2 280.00 | 2 535.00 | |
242 Other external expenses | 69 162.00 | 64 442.00 | 69 162.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 533.00 | 1 543.00 | |
250 Staff compensation | 54 204.00 | 48 428.00 | 54 204.00 | |
252 Social security contributions | 18 941.00 | 17 084.00 | 18 941.00 | |
254 Depreciation and amortization | 9 850.00 | 9 896.00 | 9 850.00 | |
262 Other expenses | 2.00 | 1 672.00 | 2.00 | |
264 Total operating expenses | 156 237.00 | 145 335.00 | 156 237.00 | |
270 Operating profit | 5 795.00 | -7 305.00 | 5 795.00 | |
280 Financial income | 23.00 | 24.00 | 23.00 | |
294 Financial expenses | 252.00 | 768.00 | 252.00 | |
300 Exceptional expenses | 528.00 | 17.00 | 528.00 | |
310 Profit or loss | 5 038.00 | -8 066.00 | 5 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 105.00 | 135 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 206.00 | 31 206.00 | ||
378 Amount of deductible VAT on goods and services | 8 016.00 | 8 016.00 | ||
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