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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : GC DÉCO-TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | GC DÉCO-TRAVAUX |
| Siren | 499782894 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 14512 |
| Management number | 2007B18290 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 482.00 | 1 741.00 | 742.00 | 2 482.00 |
044 Total Fixed Assets | 2 482.00 | 1 741.00 | 742.00 | 2 482.00 |
068 Receivables – Trade and related accounts | 22 356.00 | 394.00 | 21 962.00 | 22 356.00 |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 17 419.00 | 17 419.00 | 17 419.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 41 832.00 | 394.00 | 41 438.00 | 41 832.00 |
110 Total Assets | 44 314.00 | 2 135.00 | 42 179.00 | 44 314.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -9 588.00 | |||
136 Profit for the Year | 9 309.00 | |||
142 Total Equity - Total I | 24 721.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 14 578.00 | |||
176 Total debts | 17 458.00 | |||
180 Liabilities Total | 42 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 069.00 | 1 899.00 | 2 069.00 | |
218 Production of services sold - France | 36 758.00 | 33 199.00 | 36 758.00 | |
230 Other income | 27.00 | 49.00 | 27.00 | |
232 Total operating income excluding VAT | 38 854.00 | 35 146.00 | 38 854.00 | |
234 Purchases of goods (including customs duties) | 38.00 | 2 081.00 | 38.00 | |
242 Other external expenses | 7 919.00 | 12 512.00 | 7 919.00 | |
244 Taxes, duties and similar payments | 428.00 | 296.00 | 428.00 | |
250 Staff compensation | 10 433.00 | 10 542.00 | 10 433.00 | |
252 Social security contributions | 4 425.00 | 2 206.00 | 4 425.00 | |
254 Depreciation and amortization | 116.00 | 256.00 | 116.00 | |
262 Other expenses | 6 185.00 | 4 303.00 | 6 185.00 | |
264 Total operating expenses | 29 545.00 | 32 195.00 | 29 545.00 | |
270 Operating profit | 9 309.00 | 2 951.00 | 9 309.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 9 309.00 | 2 861.00 | 9 309.00 | |
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