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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : GC NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | GC NETTOYAGE |
| Siren | 820328102 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3477 |
| Management number | 2016B00997 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-05-17 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 486.00 | 214.00 | 700.00 |
028 Tangible Assets | 3 290.00 | 687.00 | 2 603.00 | 3 290.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 4 255.00 | 1 173.00 | 3 082.00 | 4 255.00 |
068 Receivables – Trade and related accounts | 6 890.00 | 6 890.00 | 6 890.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 9 077.00 | 9 077.00 | 9 077.00 | |
110 Total Assets | 13 332.00 | 1 173.00 | 12 159.00 | 13 332.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 442.00 | |||
172 Other debts | 9 319.00 | |||
176 Total debts | 10 131.00 | |||
180 Liabilities Total | 12 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 959.00 | 63 959.00 | ||
232 Total operating income excluding VAT | 63 959.00 | 63 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 422.00 | 3 422.00 | ||
242 Other external expenses | 37 309.00 | 37 309.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 14 636.00 | 14 636.00 | ||
252 Social security contributions | 4 609.00 | 4 609.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 61 829.00 | 61 829.00 | ||
270 Operating profit | 2 129.00 | 2 129.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 928.00 | 1 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 766.00 | 2 766.00 | ||
482 INCREASES Financial Assets | 265.00 | 265.00 | ||
492 Total Fixed Assets (Increases) | 4 255.00 | 4 255.00 | ||
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