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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : GGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | GGC |
| Siren | 501118517 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009415 |
| Management number | 2011B01045 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 LES PILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 430.00 | 1 071.00 | 359.00 | 1 430.00 |
028 Tangible Assets | 22 645.00 | 18 106.00 | 4 539.00 | 22 645.00 |
044 Total Fixed Assets | 24 075.00 | 19 177.00 | 4 899.00 | 24 075.00 |
068 Receivables – Trade and related accounts | 46 346.00 | 46 346.00 | 46 346.00 | |
072 Receivables – Other | 10 004.00 | 10 004.00 | 10 004.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 217 967.00 | 217 967.00 | 217 967.00 | |
092 Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 356 631.00 | 356 631.00 | 356 631.00 | |
110 Total Assets | 380 707.00 | 19 177.00 | 361 530.00 | 380 707.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 150 000.00 | |||
134 Retained Earnings | 162 441.00 | |||
136 Profit for the Year | -8 090.00 | |||
142 Total Equity - Total I | 313 152.00 | |||
166 Suppliers and related accounts | 41 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 7 265.00 | |||
176 Total debts | 48 378.00 | |||
180 Liabilities Total | 361 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 120.00 | 283 151.00 | 239 120.00 | |
218 Production of services sold - France | 2 170.00 | 495.00 | 2 170.00 | |
230 Other income | 699.00 | |||
232 Total operating income excluding VAT | 241 290.00 | 284 345.00 | 241 290.00 | |
234 Purchases of goods (including customs duties) | 133 236.00 | 133 959.00 | 133 236.00 | |
242 Other external expenses | 55 722.00 | 69 702.00 | 55 722.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 296.00 | 308.00 | |
250 Staff compensation | 38 000.00 | 41 698.00 | 38 000.00 | |
252 Social security contributions | 24 852.00 | 26 840.00 | 24 852.00 | |
254 Depreciation and amortization | 3 113.00 | 4 319.00 | 3 113.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 255 232.00 | 276 824.00 | 255 232.00 | |
270 Operating profit | -13 942.00 | 7 521.00 | -13 942.00 | |
280 Financial income | 5 852.00 | 17 608.00 | 5 852.00 | |
306 Income tax's | 3 769.00 | |||
310 Profit or loss | -8 090.00 | 21 360.00 | -8 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 075.00 | 24 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 258.00 | 48 258.00 | ||
378 Amount of deductible VAT on goods and services | 30 589.00 | 30 589.00 | ||
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