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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : GECAR MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | GECAR MEDITERRANEE |
| Siren | 818635575 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1684 |
| Management number | 2016B00673 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 011 460.00 | 1 011 460.00 | 1 011 460.00 | |
014 Intangible Assets - Other | 20 034.00 | 20 034.00 | 20 034.00 | |
028 Tangible Assets | 24 851.00 | 21 698.00 | 3 154.00 | 24 851.00 |
044 Total Fixed Assets | 1 056 345.00 | 41 732.00 | 1 014 613.00 | 1 056 345.00 |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 286 072.00 | 286 072.00 | 286 072.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 289 696.00 | 289 696.00 | 289 696.00 | |
110 Total Assets | 1 346 041.00 | 41 732.00 | 1 304 310.00 | 1 346 041.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 22 127.00 | |||
134 Retained Earnings | 169 939.00 | |||
136 Profit for the Year | 181 290.00 | |||
142 Total Equity - Total I | 973 356.00 | |||
156 Loans and similar debts | 87 309.00 | |||
166 Suppliers and related accounts | 4 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 021.00 | |||
172 Other debts | 238 717.00 | |||
176 Total debts | 330 954.00 | |||
180 Liabilities Total | 1 304 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 710 767.00 | 716 050.00 | 710 767.00 | |
230 Other income | 184.00 | 2 070.00 | 184.00 | |
232 Total operating income excluding VAT | 710 950.00 | 718 119.00 | 710 950.00 | |
242 Other external expenses | 118 349.00 | 126 092.00 | 118 349.00 | |
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 29 921.00 | 28 558.00 | 29 921.00 | |
250 Staff compensation | 224 660.00 | 219 021.00 | 224 660.00 | |
252 Social security contributions | 89 879.00 | 88 139.00 | 89 879.00 | |
254 Depreciation and amortization | 1 387.00 | 12 397.00 | 1 387.00 | |
262 Other expenses | 3 454.00 | 421.00 | 3 454.00 | |
264 Total operating expenses | 467 651.00 | 474 629.00 | 467 651.00 | |
270 Operating profit | 243 300.00 | 243 490.00 | 243 300.00 | |
294 Financial expenses | 2 612.00 | 4 028.00 | 2 612.00 | |
306 Income tax's | 59 398.00 | 62 094.00 | 59 398.00 | |
310 Profit or loss | 181 290.00 | 177 368.00 | 181 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056 345.00 | 1 056 345.00 | ||
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