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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : GS COMPO'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| 2018-08-17 | Public | 2017-06-30 | Simplified |
| 2018-01-16 | Public | 2016-06-30 | Simplified |
| Name | GS COMPO' |
| Siren | 794930487 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 160 |
| Management number | 2013B00655 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Hohrod |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 898.00 | 2 737.00 | 161.00 | 2 898.00 |
028 Tangible Assets | 2 757.00 | 2 379.00 | 378.00 | 2 757.00 |
044 Total Fixed Assets | 5 655.00 | 5 116.00 | 539.00 | 5 655.00 |
050 Raw materials, supplies, in progress | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
110 Total Assets | 8 220.00 | 5 116.00 | 3 105.00 | 8 220.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 398.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | -6 882.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 992.00 | |||
172 Other debts | 9 376.00 | |||
176 Total debts | 9 987.00 | |||
180 Liabilities Total | 3 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 663.00 | 4 663.00 | ||
232 Total operating income excluding VAT | 4 664.00 | 4 664.00 | ||
242 Other external expenses | 1 508.00 | 1 508.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
254 Depreciation and amortization | 1 807.00 | 1 807.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 648.00 | 4 648.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 655.00 | 5 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 734.00 | 734.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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