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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : GKM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | GKM BATIMENT |
| Siren | 503824831 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4772 |
| Management number | 2008B01541 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
044 Total Fixed Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
050 Raw materials, supplies, in progress | 6 955.00 | 6 955.00 | 6 955.00 | |
068 Receivables – Trade and related accounts | 3 154.00 | 3 154.00 | 3 154.00 | |
072 Receivables – Other | 27 435.00 | 27 435.00 | 27 435.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
092 Prepaid expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
096 Total Current Assets + Prepaid Expenses | 43 183.00 | 43 183.00 | 43 183.00 | |
110 Total Assets | 45 325.00 | 45 325.00 | 45 325.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 26 027.00 | |||
136 Profit for the Year | 2 545.00 | |||
142 Total Equity - Total I | 33 522.00 | |||
166 Suppliers and related accounts | 3 961.00 | |||
172 Other debts | 7 842.00 | |||
176 Total debts | 11 803.00 | |||
180 Liabilities Total | 45 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 704.00 | 54 704.00 | ||
232 Total operating income excluding VAT | 54 704.00 | 54 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 309.00 | 24 309.00 | ||
242 Other external expenses | 14 962.00 | 14 962.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 51 271.00 | 51 271.00 | ||
270 Operating profit | 3 433.00 | 3 433.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 545.00 | 2 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 142.00 | 2 142.00 | ||
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