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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : GBC ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2016-12-31 | Simplified |
| Name | GBC ENTREPRISE |
| Siren | 798241204 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19390 |
| Management number | 2013B07756 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 640.00 | 640.00 | |
028 Tangible Assets | 18 226.00 | 11 161.00 | 7 065.00 | 18 226.00 |
044 Total Fixed Assets | 18 866.00 | 11 801.00 | 7 065.00 | 18 866.00 |
072 Receivables – Other | ||||
084 Cash | 25 197.00 | 25 197.00 | 25 197.00 | |
096 Total Current Assets + Prepaid Expenses | 25 197.00 | 25 197.00 | 25 197.00 | |
110 Total Assets | 44 063.00 | 11 801.00 | 32 262.00 | 44 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 938.00 | |||
136 Profit for the Year | 8 001.00 | |||
142 Total Equity - Total I | 15 039.00 | |||
156 Loans and similar debts | 6 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 375.00 | |||
172 Other debts | 10 654.00 | |||
176 Total debts | 17 223.00 | |||
180 Liabilities Total | 32 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 353.00 | 45 145.00 | 76 353.00 | |
232 Total operating income excluding VAT | 76 353.00 | 45 145.00 | 76 353.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 859.00 | 11 356.00 | 23 859.00 | |
242 Other external expenses | 23 460.00 | 20 966.00 | 23 460.00 | |
244 Taxes, duties and similar payments | 809.00 | 1 085.00 | 809.00 | |
250 Staff compensation | 11 313.00 | 11 313.00 | ||
252 Social security contributions | 4 299.00 | 4 299.00 | ||
254 Depreciation and amortization | 3 713.00 | 3 788.00 | 3 713.00 | |
264 Total operating expenses | 67 453.00 | 37 195.00 | 67 453.00 | |
270 Operating profit | 8 900.00 | 7 950.00 | 8 900.00 | |
294 Financial expenses | 286.00 | 388.00 | 286.00 | |
306 Income tax's | 613.00 | 648.00 | 613.00 | |
310 Profit or loss | 8 001.00 | 6 914.00 | 8 001.00 | |
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