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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GJH SAGLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH SAGLIO |
| Siren | 382927739 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10196 |
| Management number | 2011B01285 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300 000.00 | 299 000.00 | 1 001 000.00 | 1 300 000.00 |
044 Total Fixed Assets | 1 300 000.00 | 299 000.00 | 1 001 000.00 | 1 300 000.00 |
068 Receivables – Trade and related accounts | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 18 795.00 | 18 795.00 | 18 795.00 | |
096 Total Current Assets + Prepaid Expenses | 20 697.00 | 20 697.00 | 20 697.00 | |
110 Total Assets | 1 320 697.00 | 299 000.00 | 1 021 697.00 | 1 320 697.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 301 109.00 | |||
136 Profit for the Year | 68 016.00 | |||
142 Total Equity - Total I | 370 801.00 | |||
156 Loans and similar debts | 45 735.00 | |||
166 Suppliers and related accounts | 6 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597 549.00 | |||
172 Other debts | 598 177.00 | |||
176 Total debts | 650 896.00 | |||
180 Liabilities Total | 1 021 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 579.00 | 162 579.00 | ||
230 Other income | 1 269.00 | 1 269.00 | ||
232 Total operating income excluding VAT | 163 848.00 | 163 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 605.00 | 605.00 | ||
242 Other external expenses | 6 000.00 | 6 000.00 | ||
243 (including business tax) | -6 271.00 | -6 271.00 | ||
244 Taxes, duties and similar payments | 13 661.00 | 13 661.00 | ||
254 Depreciation and amortization | 52 000.00 | 52 000.00 | ||
264 Total operating expenses | 72 265.00 | 72 265.00 | ||
270 Operating profit | 91 583.00 | 91 583.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 23 523.00 | 23 523.00 | ||
310 Profit or loss | 68 016.00 | 68 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300 000.00 | 1 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 649.00 | 32 649.00 | ||
378 Amount of deductible VAT on goods and services | 1 098.00 | 1 098.00 | ||
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