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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GSM |
| Siren | 480575570 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4766 |
| Management number | 2011B01400 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 630.00 | 69 839.00 | 35 791.00 | 105 630.00 |
044 Total Fixed Assets | 105 630.00 | 69 839.00 | 35 791.00 | 105 630.00 |
060 Merchandise inventory | 32 316.00 | 32 316.00 | 32 316.00 | |
068 Receivables – Trade and related accounts | 42 775.00 | 42 775.00 | 42 775.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 17 252.00 | 17 252.00 | 17 252.00 | |
096 Total Current Assets + Prepaid Expenses | 94 578.00 | 94 578.00 | 94 578.00 | |
110 Total Assets | 200 208.00 | 69 839.00 | 130 369.00 | 200 208.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 18 275.00 | |||
134 Retained Earnings | 68 422.00 | |||
136 Profit for the Year | 19 965.00 | |||
142 Total Equity - Total I | 115 243.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 14 556.00 | |||
176 Total debts | 15 126.00 | |||
180 Liabilities Total | 130 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 665.00 | 5 702.00 | 1 665.00 | |
218 Production of services sold - France | 72 875.00 | 62 392.00 | 72 875.00 | |
230 Other income | 2 093.00 | 1 066.00 | 2 093.00 | |
232 Total operating income excluding VAT | 76 633.00 | 69 161.00 | 76 633.00 | |
234 Purchases of goods (including customs duties) | 9 860.00 | 893.00 | 9 860.00 | |
236 Inventory change (goods) | -61.00 | 29.00 | -61.00 | |
242 Other external expenses | 9 097.00 | 17 206.00 | 9 097.00 | |
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 3 545.00 | 1 513.00 | |
250 Staff compensation | 10 769.00 | 8 425.00 | 10 769.00 | |
252 Social security contributions | 197.00 | 1 517.00 | 197.00 | |
254 Depreciation and amortization | 21 121.00 | 17 567.00 | 21 121.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 496.00 | 49 183.00 | 52 496.00 | |
270 Operating profit | 24 137.00 | 19 978.00 | 24 137.00 | |
290 Exceptional income | 6 250.00 | |||
300 Exceptional expenses | 763.00 | 7 343.00 | 763.00 | |
306 Income tax's | 3 409.00 | 505.00 | 3 409.00 | |
310 Profit or loss | 19 965.00 | 18 380.00 | 19 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 630.00 | 105 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 908.00 | 14 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3 266.00 | 3 266.00 | ||
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