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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : GCC CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | GCC CARRELAGES |
| Siren | 831424411 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4329 |
| Management number | 2017B01642 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
110 Total Assets | 1 814.00 | 1 814.00 | 1 814.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 334.00 | |||
134 Retained Earnings | -1 695.00 | |||
136 Profit for the Year | -1 695.00 | |||
142 Total Equity - Total I | 189.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 1 624.00 | |||
176 Total debts | 1 624.00 | |||
180 Liabilities Total | 1 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 279.00 | 10 783.00 | 25 279.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 279.00 | 10 784.00 | 25 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 486.00 | 1 010.00 | 5 486.00 | |
242 Other external expenses | 14 694.00 | 4 281.00 | 14 694.00 | |
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 6 197.00 | 3 866.00 | 6 197.00 | |
252 Social security contributions | 846.00 | 846.00 | ||
264 Total operating expenses | 26 974.00 | 9 156.00 | 26 974.00 | |
270 Operating profit | -1 695.00 | 1 628.00 | -1 695.00 | |
306 Income tax's | 244.00 | |||
310 Profit or loss | -1 695.00 | 1 384.00 | -1 695.00 | |
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