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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : G.L.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | G.L.C |
| Siren | 793756974 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3008 |
| Management number | 2013B00475 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68840 Pulversheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 593.00 | 581.00 | 12.00 | 593.00 |
BJ TOTAL (I) | 593.00 | 581.00 | 12.00 | 593.00 |
BX Customers and related accounts | 30 150.00 | 30 150.00 | 30 150.00 | |
BZ Other receivables | 1 217.00 | 1 217.00 | 1 217.00 | |
CF Cash and cash equivalents | 152 373.00 | 152 373.00 | 152 373.00 | |
CJ TOTAL (II) | 183 740.00 | 183 740.00 | 183 740.00 | |
CO Grand total (0 to V) | 184 333.00 | 581.00 | 183 752.00 | 184 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 94 692.00 | 69 803.00 | 94 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 562.00 | 39 889.00 | 40 562.00 | |
DL TOTAL (I) | 137 454.00 | 111 892.00 | 137 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 37.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 583.00 | 23 932.00 | 31 583.00 | |
DX Trade payables and related accounts | 7 302.00 | 6 664.00 | 7 302.00 | |
DY Tax and social security liabilities | 7 379.00 | 6 903.00 | 7 379.00 | |
EC TOTAL (IV) | 46 298.00 | 37 536.00 | 46 298.00 | |
EE Grand total (I to V) | 183 752.00 | 149 428.00 | 183 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 125.00 | |||
FR Total operating income (I) | 70 125.00 | |||
FW Other purchases and external expenses | 19 396.00 | |||
FX Taxes, duties, and similar payments | 1 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GF Total Operating Expenses (II) | 20 673.00 | |||
GG - OPERATING RESULT (I - II) | 49 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 891.00 | 9 462.00 | 8 891.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 125.00 | 69 965.00 | 70 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 564.00 | 30 076.00 | 29 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 562.00 | 39 889.00 | 40 562.00 | |
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