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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : GESTION DE SNACKS FIXES OU MOBILES GSFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | GESTION DE SNACKS FIXES OU MOBILES GSFM |
| Siren | 395236599 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1307 |
| Management number | 1994B01229 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 136.00 | 63 093.00 | 5 043.00 | 68 136.00 |
040 Financial Assets | 1 346.00 | 1 346.00 | 1 346.00 | |
044 Total Fixed Assets | 69 482.00 | 63 093.00 | 6 389.00 | 69 482.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 13 135.00 | 13 135.00 | 13 135.00 | |
096 Total Current Assets + Prepaid Expenses | 16 368.00 | 16 368.00 | 16 368.00 | |
110 Total Assets | 85 850.00 | 63 093.00 | 22 757.00 | 85 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 940.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | 4 635.00 | |||
156 Loans and similar debts | 1 813.00 | |||
166 Suppliers and related accounts | 10 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 5 713.00 | |||
176 Total debts | 18 122.00 | |||
180 Liabilities Total | 22 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 800.00 | 47 800.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | ||
234 Purchases of goods (including customs duties) | 23 004.00 | 23 004.00 | ||
236 Inventory change (goods) | -25.00 | -25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 182.00 | 1 182.00 | ||
242 Other external expenses | 19 353.00 | 19 353.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 7 651.00 | 7 651.00 | ||
252 Social security contributions | 610.00 | 610.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 53 817.00 | 53 817.00 | ||
270 Operating profit | -1 017.00 | -1 017.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -1 048.00 | -1 048.00 | ||
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