Grow your business safely with GC PATRIMOINE
All the information you need about GC PATRIMOINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GC PATRIMOINE >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : GC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | GC PATRIMOINE |
| Siren | 524152667 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7272 |
| Management number | 2010B00805 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 186.00 | 5 138.00 | 1 047.00 | 6 186.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 6 936.00 | 5 138.00 | 1 797.00 | 6 936.00 |
BZ Other receivables | 9 698.00 | 9 698.00 | 9 698.00 | |
CF Cash and cash equivalents | 38 317.00 | 38 317.00 | 38 317.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 48 671.00 | 48 671.00 | 48 671.00 | |
CO Grand total (0 to V) | 55 607.00 | 5 138.00 | 50 469.00 | 55 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 14 158.00 | -18 468.00 | 14 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 835.00 | 33 626.00 | 23 835.00 | |
DL TOTAL (I) | 48 994.00 | 25 158.00 | 48 994.00 | |
DX Trade payables and related accounts | 96.00 | 340.00 | 96.00 | |
DY Tax and social security liabilities | 1 378.00 | 6 286.00 | 1 378.00 | |
EC TOTAL (IV) | 1 474.00 | 6 627.00 | 1 474.00 | |
EE Grand total (I to V) | 50 469.00 | 31 785.00 | 50 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 106 243.00 | |||
FJ Net sales | 106 243.00 | |||
FR Total operating income (I) | 106 243.00 | |||
FW Other purchases and external expenses | 78 328.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 81 029.00 | |||
GG - OPERATING RESULT (I - II) | 25 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 378.00 | 311.00 | 1 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 835.00 | 33 626.00 | 23 835.00 | |
all companies in France
Complete and comprehensive database.
