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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : G & C BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2019-12-31 | Complete |
| Name | G & C BATIMENT |
| Siren | 832790240 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6227 |
| Management number | 2017B09454 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 17 295.00 | 17 295.00 | 17 295.00 | |
BJ TOTAL (I) | 17 295.00 | 17 295.00 | 17 295.00 | |
BX Customers and related accounts | 4 237.00 | 4 237.00 | 4 237.00 | |
BZ Other receivables | 97 020.00 | 97 020.00 | 97 020.00 | |
CD Marketable securities | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 95 242.00 | 95 242.00 | 95 242.00 | |
CJ TOTAL (II) | 196 498.00 | 196 498.00 | 196 498.00 | |
CO Grand total (0 to V) | 214 794.00 | 214 794.00 | 214 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 21 962.00 | 21 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 203.00 | 21 962.00 | 31 203.00 | |
DL TOTAL (I) | 55 165.00 | 23 962.00 | 55 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 44 617.00 | 28 784.00 | 44 617.00 | |
DY Tax and social security liabilities | 69 651.00 | 39 722.00 | 69 651.00 | |
EA Other liabilities | 45 150.00 | 70 893.00 | 45 150.00 | |
EB Prepaid income (2) | 211.00 | 211.00 | 211.00 | |
EC TOTAL (IV) | 159 629.00 | 139 611.00 | 159 629.00 | |
EE Grand total (I to V) | 214 794.00 | 163 573.00 | 214 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 441 398.00 | 441 398.00 | 441 398.00 | |
FJ Net sales | 441 398.00 | 441 398.00 | 441 398.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 441 408.00 | |||
FW Other purchases and external expenses | 311 780.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
FY Salaries and Wages | 71 509.00 | |||
FZ Social Security Contributions | 12 814.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 538.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 405 993.00 | |||
GG - OPERATING RESULT (I - II) | 35 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 608.00 | 4 212.00 | 3 608.00 | |
HH Total exceptional expenses (VIII) | 3 608.00 | 4 212.00 | 3 608.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 608.00 | -4 212.00 | -3 608.00 | |
HK Income tax | 5 054.00 | 5 054.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 441 408.00 | 256 782.00 | 441 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 405 993.00 | 229 722.00 | 405 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 415.00 | 27 060.00 | 35 415.00 | |
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