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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : GMCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | GMCB |
| Siren | 881976039 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19119 |
| Management number | 2020B00903 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Candillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 830.00 | 14 830.00 | 14 830.00 | |
068 Receivables – Trade and related accounts | 16 570.00 | 16 570.00 | 16 570.00 | |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 34 658.00 | 34 658.00 | 34 658.00 | |
110 Total Assets | 34 658.00 | 34 658.00 | 34 658.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 710.00 | |||
142 Total Equity - Total I | -1 610.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 482.00 | |||
172 Other debts | 33 308.00 | |||
176 Total debts | 36 268.00 | |||
180 Liabilities Total | 34 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 145.00 | 48 145.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 48 279.00 | 48 279.00 | ||
234 Purchases of goods (including customs duties) | 45 679.00 | 45 679.00 | ||
236 Inventory change (goods) | -14 830.00 | -14 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 074.00 | 7 074.00 | ||
242 Other external expenses | 11 978.00 | 11 978.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 902.00 | 49 902.00 | ||
270 Operating profit | -1 623.00 | -1 623.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -1 710.00 | -1 710.00 | ||
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