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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : G.B.C. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-08-31 | Simplified |
| 2019-06-18 | Public | 2018-08-31 | Simplified |
| 2018-09-27 | Public | 2017-08-31 | Simplified |
| 2017-09-08 | Public | 2016-08-31 | Simplified |
| Name | G.B.C. DIFFUSION |
| Siren | 530474279 |
| Closing | 2019-08-31 |
| Registry code | 5906 |
| Registration number | 82 |
| Management number | 2011B00159 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59199 HERGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 023.00 | 6 023.00 | 6 023.00 | |
044 Total Fixed Assets | 6 023.00 | 6 023.00 | 6 023.00 | |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 56 319.00 | 2 137.00 | 54 183.00 | 56 319.00 |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 67 156.00 | 2 137.00 | 65 019.00 | 67 156.00 |
110 Total Assets | 73 179.00 | 8 160.00 | 65 019.00 | 73 179.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 34 669.00 | |||
136 Profit for the Year | 7 491.00 | |||
142 Total Equity - Total I | 42 490.00 | |||
166 Suppliers and related accounts | 19 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 3 170.00 | |||
176 Total debts | 22 529.00 | |||
180 Liabilities Total | 65 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 707.00 | 161 707.00 | ||
214 Production of goods sold - France | 7 662.00 | 7 662.00 | ||
218 Production of services sold - France | 1 458.00 | 1 458.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 170 833.00 | 170 833.00 | ||
234 Purchases of goods (including customs duties) | 130 535.00 | 130 535.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 30 805.00 | 30 805.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
256 Provisions | 2 137.00 | 2 137.00 | ||
264 Total operating expenses | 161 990.00 | 161 990.00 | ||
270 Operating profit | 8 843.00 | 8 843.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 7 491.00 | 7 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 023.00 | 6 023.00 | ||
492 Total Fixed Assets (Increases) | 6 023.00 | 6 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 137.00 | 2 137.00 | ||
684 DECREASES in Total Provisions Statement | 2 137.00 | 2 137.00 | ||
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