Grow your business safely with GM CONSULTING
All the information you need about GM CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GM CONSULTING >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-05-31 | Simplified |
| Name | GM CONSULTING |
| Siren | 801301896 |
| Closing | 2016-05-31 |
| Registry code | 3405 |
| Registration number | 2743 |
| Management number | 2014B01341 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 622.00 | 278.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 622.00 | 278.00 | 900.00 |
060 Merchandise inventory | 3 021.00 | 3 021.00 | 3 021.00 | |
068 Receivables – Trade and related accounts | 26 691.00 | 750.00 | 25 941.00 | 26 691.00 |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
084 Cash | 57 063.00 | 57 063.00 | 57 063.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 89 749.00 | 750.00 | 88 999.00 | 89 749.00 |
110 Total Assets | 90 649.00 | 1 372.00 | 89 277.00 | 90 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 861.00 | |||
136 Profit for the Year | 30 991.00 | |||
142 Total Equity - Total I | 50 852.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 745.00 | |||
172 Other debts | 34 574.00 | |||
176 Total debts | 38 425.00 | |||
180 Liabilities Total | 89 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 046.00 | 62 046.00 | ||
218 Production of services sold - France | 45 733.00 | 45 733.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 107 805.00 | 107 805.00 | ||
234 Purchases of goods (including customs duties) | 41 520.00 | 41 520.00 | ||
236 Inventory change (goods) | 3 273.00 | 3 273.00 | ||
242 Other external expenses | 25 296.00 | 25 296.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
256 Provisions | 750.00 | 750.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 586.00 | 71 586.00 | ||
270 Operating profit | 36 218.00 | 36 218.00 | ||
280 Financial income | 241.00 | 241.00 | ||
306 Income tax's | 5 469.00 | 5 469.00 | ||
310 Profit or loss | 30 991.00 | 30 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 750.00 | 750.00 | ||
682 INCREASES Total Statement of Provisions | 750.00 | 750.00 | ||
all companies in France
Complete and comprehensive database.
