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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : GM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-03-31 | Simplified |
| Name | GM CONSEILS |
| Siren | 537867079 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 7104 |
| Management number | 2011B02381 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 Gougenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
050 Raw materials, supplies, in progress | 847.00 | 847.00 | 847.00 | |
060 Merchandise inventory | 5 110.00 | 5 110.00 | 5 110.00 | |
068 Receivables – Trade and related accounts | 6 404.00 | 6 404.00 | 6 404.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
080 Sellable securities | 10 838.00 | 10 838.00 | 10 838.00 | |
084 Cash | 36 454.00 | 36 454.00 | 36 454.00 | |
096 Total Current Assets + Prepaid Expenses | 59 992.00 | 59 992.00 | 59 992.00 | |
110 Total Assets | 61 158.00 | 1 166.00 | 59 992.00 | 61 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 275.00 | |||
136 Profit for the Year | -5 457.00 | |||
142 Total Equity - Total I | 33 918.00 | |||
166 Suppliers and related accounts | 17 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 835.00 | |||
172 Other debts | 8 254.00 | |||
176 Total debts | 26 074.00 | |||
180 Liabilities Total | 59 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 616.00 | 92 616.00 | ||
218 Production of services sold - France | 4 395.00 | 4 395.00 | ||
232 Total operating income excluding VAT | 97 011.00 | 97 011.00 | ||
234 Purchases of goods (including customs duties) | 70 832.00 | 70 832.00 | ||
236 Inventory change (goods) | -4 870.00 | -4 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 922.00 | 922.00 | ||
240 Inventory changes (raw materials and supplies) | -446.00 | -446.00 | ||
242 Other external expenses | 35 136.00 | 35 136.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 747.00 | 102 747.00 | ||
270 Operating profit | -5 736.00 | -5 736.00 | ||
280 Financial income | 279.00 | 279.00 | ||
310 Profit or loss | -5 457.00 | -5 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 384.00 | 6 384.00 | ||
378 Amount of deductible VAT on goods and services | 4 965.00 | 4 965.00 | ||
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