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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : GSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | GSB |
| Siren | 798378410 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6289 |
| Management number | 2013B07893 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 996.00 | 9 237.00 | 23 759.00 | 32 996.00 |
044 Total Fixed Assets | 32 996.00 | 9 237.00 | 23 759.00 | 32 996.00 |
068 Receivables – Trade and related accounts | 8 373.00 | 8 373.00 | 8 373.00 | |
072 Receivables – Other | 11 508.00 | 11 508.00 | 11 508.00 | |
084 Cash | 55 607.00 | 55 607.00 | 55 607.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 488.00 | 75 488.00 | 75 488.00 | |
110 Total Assets | 108 484.00 | 9 237.00 | 99 247.00 | 108 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 971.00 | |||
136 Profit for the Year | 10 084.00 | |||
142 Total Equity - Total I | 56 554.00 | |||
156 Loans and similar debts | 6 816.00 | |||
166 Suppliers and related accounts | 7 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 667.00 | |||
172 Other debts | 28 228.00 | |||
176 Total debts | 42 692.00 | |||
180 Liabilities Total | 99 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78.00 | 78.00 | ||
218 Production of services sold - France | 142 663.00 | 111 749.00 | 142 663.00 | |
230 Other income | 281.00 | 77.00 | 281.00 | |
232 Total operating income excluding VAT | 142 944.00 | 111 827.00 | 142 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 370.00 | 31 185.00 | 46 370.00 | |
242 Other external expenses | 20 631.00 | 14 967.00 | 20 631.00 | |
244 Taxes, duties and similar payments | 1 774.00 | 517.00 | 1 774.00 | |
250 Staff compensation | 40 130.00 | 34 018.00 | 40 130.00 | |
252 Social security contributions | 13 759.00 | 11 489.00 | 13 759.00 | |
254 Depreciation and amortization | 6 207.00 | 2 508.00 | 6 207.00 | |
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 128 961.00 | 94 684.00 | 128 961.00 | |
270 Operating profit | 13 982.00 | 17 143.00 | 13 982.00 | |
280 Financial income | 48.00 | |||
290 Exceptional income | 11 881.00 | |||
294 Financial expenses | 1 096.00 | 686.00 | 1 096.00 | |
300 Exceptional expenses | 616.00 | 1 342.00 | 616.00 | |
306 Income tax's | 2 186.00 | 2 835.00 | 2 186.00 | |
310 Profit or loss | 10 084.00 | 12 280.00 | 10 084.00 | |
374 Amount of VAT collected | 11 891.00 | 11 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 865.00 | 4 865.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 296.00 | 19 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 12 868.00 | 12 868.00 | ||
492 Total Fixed Assets (Increases) | 20 128.00 | 20 128.00 | ||
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