Grow your business safely with G&S.CARS
All the information you need about G&S.CARS to develop and secure your business in France
G
HOME >
CORPORATES
>
G&S.CARS >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : G&S.CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | G&S.CARS |
| Siren | 811683069 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000660 |
| Management number | 2015B00933 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 15 099.00 | 15 099.00 | 15 099.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 17 832.00 | 17 832.00 | 17 832.00 | |
110 Total Assets | 19 332.00 | 19 332.00 | 19 332.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 982.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 14 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 5 009.00 | |||
176 Total debts | 5 009.00 | |||
180 Liabilities Total | 19 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 333.00 | 61 333.00 | ||
218 Production of services sold - France | 97 464.00 | 97 464.00 | ||
232 Total operating income excluding VAT | 158 797.00 | 158 797.00 | ||
234 Purchases of goods (including customs duties) | 62 808.00 | 62 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 749.00 | 30 749.00 | ||
242 Other external expenses | 34 999.00 | 34 999.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 18 748.00 | 18 748.00 | ||
252 Social security contributions | 7 444.00 | 7 444.00 | ||
264 Total operating expenses | 154 868.00 | 154 868.00 | ||
270 Operating profit | 3 930.00 | 3 930.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 340.00 | 3 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
