Grow your business safely with G M C S
All the information you need about G M C S to develop and secure your business in France
G
HOME >
CORPORATES
>
G M C S >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : G M C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | G M C S |
| Siren | 790218275 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4128 |
| Management number | 2013B00015 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 477.00 | 23.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 5 477.00 | 23.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 37 141.00 | 37 141.00 | 37 141.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 38 942.00 | 38 942.00 | 38 942.00 | |
110 Total Assets | 44 442.00 | 5 477.00 | 38 965.00 | 44 442.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 2 130.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 7 144.00 | |||
166 Suppliers and related accounts | 817.00 | |||
172 Other debts | 31 004.00 | |||
176 Total debts | 31 821.00 | |||
180 Liabilities Total | 38 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 345.00 | 170 345.00 | ||
232 Total operating income excluding VAT | 170 345.00 | 170 345.00 | ||
234 Purchases of goods (including customs duties) | 49 595.00 | 49 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 066.00 | 1 066.00 | ||
242 Other external expenses | 45 362.00 | 45 362.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 287.00 | ||
250 Staff compensation | 47 050.00 | 47 050.00 | ||
252 Social security contributions | 22 078.00 | 22 078.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 168 538.00 | 168 538.00 | ||
270 Operating profit | 1 807.00 | 1 807.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
300 Exceptional expenses | 918.00 | 918.00 | ||
310 Profit or loss | 889.00 | 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
all companies in France
Complete and comprehensive database.
