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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GAUSENE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | GAUSENE SERVICE SARL |
| Siren | 804369825 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9000 |
| Management number | 2014B06777 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 265.00 | 12 265.00 | 12 265.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 13 140.00 | 13 140.00 | 13 140.00 | |
110 Total Assets | 13 140.00 | 13 140.00 | 13 140.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 168.00 | |||
142 Total Equity - Total I | 4 668.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 221.00 | |||
172 Other debts | 8 371.00 | |||
176 Total debts | 8 473.00 | |||
180 Liabilities Total | 13 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 315.00 | 16 315.00 | ||
232 Total operating income excluding VAT | 16 315.00 | 16 315.00 | ||
234 Purchases of goods (including customs duties) | 201.00 | 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
242 Other external expenses | 2 521.00 | 2 521.00 | ||
250 Staff compensation | 5 375.00 | 5 375.00 | ||
252 Social security contributions | 2 791.00 | 2 791.00 | ||
264 Total operating expenses | 11 656.00 | 11 656.00 | ||
270 Operating profit | 4 659.00 | 4 659.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 4 168.00 | 4 168.00 | ||
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