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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : GC TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | GC TRAITEUR |
| Siren | 813368131 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/012790 |
| Management number | 2015B00999 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 GENILAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 666.00 | 334.00 | 1 000.00 |
028 Tangible Assets | 19 285.00 | 8 877.00 | 10 408.00 | 19 285.00 |
044 Total Fixed Assets | 20 285.00 | 9 543.00 | 10 742.00 | 20 285.00 |
068 Receivables – Trade and related accounts | 38 830.00 | 38 830.00 | 38 830.00 | |
072 Receivables – Other | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
092 Prepaid expenses | 16 759.00 | 16 759.00 | 16 759.00 | |
096 Total Current Assets + Prepaid Expenses | 61 346.00 | 61 346.00 | 61 346.00 | |
110 Total Assets | 81 631.00 | 9 543.00 | 72 088.00 | 81 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | -32 140.00 | |||
136 Profit for the Year | 34 680.00 | |||
142 Total Equity - Total I | 38 540.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 960.00 | |||
172 Other debts | 33 020.00 | |||
176 Total debts | 33 548.00 | |||
180 Liabilities Total | 72 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 845.00 | 52 750.00 | 94 845.00 | |
232 Total operating income excluding VAT | 94 845.00 | 52 750.00 | 94 845.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 639.00 | 10 630.00 | 27 639.00 | |
242 Other external expenses | 29 737.00 | 29 820.00 | 29 737.00 | |
244 Taxes, duties and similar payments | 528.00 | 621.00 | 528.00 | |
24B (including equipment leasing) | 3 386.00 | 3 386.00 | ||
254 Depreciation and amortization | 2 261.00 | 1 286.00 | 2 261.00 | |
264 Total operating expenses | 60 165.00 | 42 357.00 | 60 165.00 | |
270 Operating profit | 34 680.00 | 10 393.00 | 34 680.00 | |
310 Profit or loss | 34 680.00 | 10 393.00 | 34 680.00 | |
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