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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : G.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-07-31 | Simplified |
| Name | G.C.C |
| Siren | 803940691 |
| Closing | 2016-07-31 |
| Registry code | 3802 |
| Registration number | B2017/000954 |
| Management number | 2014B00917 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 770.00 | 770.00 | 770.00 | |
028 Tangible Assets | 760.00 | 508.00 | 252.00 | 760.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 1 623.00 | 508.00 | 1 115.00 | 1 623.00 |
068 Receivables – Trade and related accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 12 195.00 | 12 195.00 | 12 195.00 | |
092 Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 20 472.00 | 20 472.00 | 20 472.00 | |
110 Total Assets | 22 095.00 | 508.00 | 21 587.00 | 22 095.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 43.00 | |||
132 Other Reserves | 807.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | 9 295.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 755.00 | |||
172 Other debts | 9 621.00 | |||
176 Total debts | 12 292.00 | |||
180 Liabilities Total | 21 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 339.00 | 22 677.00 | 18 339.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 339.00 | 22 677.00 | 18 339.00 | |
242 Other external expenses | 12 934.00 | 18 771.00 | 12 934.00 | |
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 300.00 | 82.00 | |
254 Depreciation and amortization | 254.00 | 254.00 | 254.00 | |
264 Total operating expenses | 13 270.00 | 19 325.00 | 13 270.00 | |
270 Operating profit | 5 069.00 | 3 352.00 | 5 069.00 | |
290 Exceptional income | 1 660.00 | 1 660.00 | ||
300 Exceptional expenses | 1 500.00 | 2 353.00 | 1 500.00 | |
306 Income tax's | 784.00 | 150.00 | 784.00 | |
310 Profit or loss | 4 445.00 | 850.00 | 4 445.00 | |
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