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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : G.C POWER COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | G.C POWER COSMETIC |
| Siren | 479626244 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50305 |
| Management number | 2004B06426 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 823.00 | 277.00 | 1 100.00 |
040 Financial Assets | 6 008.00 | 6 008.00 | 6 008.00 | |
044 Total Fixed Assets | 7 108.00 | 823.00 | 6 285.00 | 7 108.00 |
072 Receivables – Other | 7 788.00 | 7 788.00 | 7 788.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 8 748.00 | 8 748.00 | 8 748.00 | |
110 Total Assets | 15 855.00 | 823.00 | 15 033.00 | 15 855.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -5 319.00 | |||
136 Profit for the Year | -6 201.00 | |||
142 Total Equity - Total I | -3 820.00 | |||
156 Loans and similar debts | 577.00 | |||
166 Suppliers and related accounts | 6 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 005.00 | |||
172 Other debts | 11 852.00 | |||
176 Total debts | 18 853.00 | |||
180 Liabilities Total | 15 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 857.00 | 39 129.00 | 37 857.00 | |
232 Total operating income excluding VAT | 37 857.00 | 39 129.00 | 37 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 371.00 | 9 531.00 | 9 371.00 | |
240 Inventory changes (raw materials and supplies) | 1 145.00 | |||
242 Other external expenses | 16 302.00 | 15 688.00 | 16 302.00 | |
244 Taxes, duties and similar payments | 987.00 | 1 279.00 | 987.00 | |
250 Staff compensation | 8 313.00 | 6 221.00 | 8 313.00 | |
252 Social security contributions | 2 104.00 | 3 518.00 | 2 104.00 | |
254 Depreciation and amortization | 110.00 | 110.00 | 110.00 | |
262 Other expenses | 824.00 | |||
264 Total operating expenses | 37 188.00 | 38 318.00 | 37 188.00 | |
270 Operating profit | 669.00 | 812.00 | 669.00 | |
300 Exceptional expenses | 6 870.00 | 6 870.00 | ||
310 Profit or loss | -6 201.00 | 812.00 | -6 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 108.00 | 7 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 571.00 | 7 571.00 | ||
378 Amount of deductible VAT on goods and services | 3 038.00 | 3 038.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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