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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : GHM BRICO-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | GHM BRICO-SERVICES |
| Siren | 828550749 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17424 |
| Management number | 2017B01566 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 LAINVILLE EN VEXIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 000.00 | 5 947.00 | 12 053.00 | 18 000.00 |
BJ TOTAL (I) | 18 000.00 | 5 947.00 | 12 053.00 | 18 000.00 |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 9 682.00 | 9 682.00 | 9 682.00 | |
CJ TOTAL (II) | 14 682.00 | 14 682.00 | 14 682.00 | |
CO Grand total (0 to V) | 32 682.00 | 5 947.00 | 26 735.00 | 32 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 924.00 | 3 924.00 | ||
DL TOTAL (I) | 6 924.00 | 6 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 285.00 | 18 285.00 | ||
DX Trade payables and related accounts | 834.00 | 834.00 | ||
DY Tax and social security liabilities | 692.00 | 692.00 | ||
EC TOTAL (IV) | 19 811.00 | 19 811.00 | ||
EE Grand total (I to V) | 26 735.00 | 26 735.00 | ||
EG Accrued income and payables due within one year | 19 811.00 | 19 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 750.00 | |||
FJ Net sales | 21 750.00 | |||
FR Total operating income (I) | 21 750.00 | |||
FW Other purchases and external expenses | 10 310.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 947.00 | |||
GF Total Operating Expenses (II) | 16 683.00 | |||
GG - OPERATING RESULT (I - II) | 5 067.00 | |||
GR Interest and similar expenses | 451.00 | |||
GU Total financial expenses (VI) | 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | -451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 692.00 | 692.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 750.00 | 21 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 826.00 | 17 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 924.00 | 3 924.00 | ||
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