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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GC |
| Siren | 791288251 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4687 |
| Management number | 2013B00162 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 526.00 | 723.00 | 1 250.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 1 458.00 | 526.00 | 931.00 | 1 458.00 |
060 Merchandise inventory | 10 085.00 | 10 085.00 | 10 085.00 | |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 16 324.00 | 16 324.00 | 16 324.00 | |
110 Total Assets | 17 782.00 | 526.00 | 17 256.00 | 17 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 069.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | -3 935.00 | |||
156 Loans and similar debts | 12 312.00 | |||
166 Suppliers and related accounts | 6 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 2 670.00 | |||
176 Total debts | 21 191.00 | |||
180 Liabilities Total | 17 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 999.00 | 74 999.00 | ||
230 Other income | 2 983.00 | 2 983.00 | ||
232 Total operating income excluding VAT | 77 983.00 | 77 983.00 | ||
234 Purchases of goods (including customs duties) | 44 301.00 | 44 301.00 | ||
236 Inventory change (goods) | -6 495.00 | -6 495.00 | ||
242 Other external expenses | 34 909.00 | 34 909.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
250 Staff compensation | 3 166.00 | 3 166.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 77 851.00 | 77 851.00 | ||
270 Operating profit | 132.00 | 132.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
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