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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | GMC |
| Siren | 811729771 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 736 |
| Management number | 2017B00522 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 VIDAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 872.00 | 1 292.00 | 580.00 | 1 872.00 |
040 Financial Assets | 1 322.00 | 1 322.00 | 1 322.00 | |
044 Total Fixed Assets | 3 193.00 | 1 292.00 | 1 902.00 | 3 193.00 |
068 Receivables – Trade and related accounts | 21 099.00 | 21 099.00 | 21 099.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 13 245.00 | 13 245.00 | 13 245.00 | |
096 Total Current Assets + Prepaid Expenses | 36 416.00 | 36 416.00 | 36 416.00 | |
110 Total Assets | 39 610.00 | 1 292.00 | 38 318.00 | 39 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 713.00 | |||
136 Profit for the Year | 13 835.00 | |||
142 Total Equity - Total I | 33 648.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 4 670.00 | |||
180 Liabilities Total | 38 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 927.00 | 75 927.00 | ||
218 Production of services sold - France | 75 927.00 | 75 927.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 929.00 | 75 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 46 120.00 | 46 120.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 9 252.00 | 9 252.00 | ||
252 Social security contributions | 2 407.00 | 2 407.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 59 780.00 | 59 780.00 | ||
270 Operating profit | 16 149.00 | 16 149.00 | ||
306 Income tax's | 2 314.00 | 2 314.00 | ||
310 Profit or loss | 13 835.00 | 13 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 193.00 | 3 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 919.00 | 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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