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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | GS |
| Siren | 794519942 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 614 |
| Management number | 2013B05518 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 18 547.00 | 6 003.00 | 12 544.00 | 18 547.00 |
040 Financial Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
044 Total Fixed Assets | 50 692.00 | 6 003.00 | 44 689.00 | 50 692.00 |
050 Raw materials, supplies, in progress | 5 008.00 | 5 008.00 | 5 008.00 | |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 6 172.00 | 6 172.00 | 6 172.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 14 186.00 | 14 186.00 | 14 186.00 | |
110 Total Assets | 64 878.00 | 6 003.00 | 58 875.00 | 64 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 137.00 | |||
136 Profit for the Year | 1 556.00 | |||
142 Total Equity - Total I | 3 793.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 971.00 | |||
172 Other debts | 52 007.00 | |||
176 Total debts | 55 082.00 | |||
180 Liabilities Total | 58 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 358.00 | |||
193 Of which financial assets due in less than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 262.00 | 139 262.00 | ||
230 Other income | 739.00 | 739.00 | ||
232 Total operating income excluding VAT | 140 001.00 | 140 001.00 | ||
234 Purchases of goods (including customs duties) | 3 766.00 | 3 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 849.00 | 45 849.00 | ||
240 Inventory changes (raw materials and supplies) | -556.00 | -556.00 | ||
242 Other external expenses | 29 135.00 | 29 135.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 40 402.00 | 40 402.00 | ||
252 Social security contributions | 15 282.00 | 15 282.00 | ||
254 Depreciation and amortization | 3 003.00 | 3 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 728.00 | 137 728.00 | ||
270 Operating profit | 2 274.00 | 2 274.00 | ||
300 Exceptional expenses | 604.00 | 604.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 1 556.00 | 1 556.00 | ||
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