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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SASU CGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2015-06-30 | Simplified |
| Name | SASU CGB |
| Siren | 804488013 |
| Closing | 2015-06-30 |
| Registry code | 1303 |
| Registration number | 9521 |
| Management number | 2014B03088 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 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 | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 9 053.00 | 9 053.00 | 9 053.00 | |
096 Total Current Assets + Prepaid Expenses | 12 053.00 | 12 053.00 | 12 053.00 | |
110 Total Assets | 12 053.00 | 12 053.00 | 12 053.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 8 721.00 | |||
142 Total Equity - Total I | 9 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 3 031.00 | |||
176 Total debts | 3 031.00 | |||
180 Liabilities Total | 12 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 808.00 | 20 808.00 | ||
232 Total operating income excluding VAT | 20 808.00 | 20 808.00 | ||
234 Purchases of goods (including customs duties) | 261.00 | 261.00 | ||
242 Other external expenses | 10 074.00 | 10 074.00 | ||
264 Total operating expenses | 10 336.00 | 10 336.00 | ||
270 Operating profit | 10 472.00 | 10 472.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 8 721.00 | 8 721.00 | ||
374 Amount of VAT collected | 4 162.00 | 4 162.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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