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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : G & SF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | G & SF |
| Siren | 353885015 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002269 |
| Management number | 2007B00034 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 MALAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 864.00 | 3 864.00 | 3 864.00 | |
028 Tangible Assets | 41 192.00 | 37 105.00 | 4 088.00 | 41 192.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 45 086.00 | 40 969.00 | 4 118.00 | 45 086.00 |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 1 978.00 | 1 978.00 | 1 978.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
110 Total Assets | 48 737.00 | 40 969.00 | 7 769.00 | 48 737.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -16 388.00 | |||
136 Profit for the Year | -4 847.00 | |||
142 Total Equity - Total I | -12 682.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 014.00 | |||
172 Other debts | 18 245.00 | |||
176 Total debts | 20 451.00 | |||
180 Liabilities Total | 7 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 700.00 | 34 700.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 34 704.00 | 34 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
242 Other external expenses | 36 561.00 | 36 561.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
252 Social security contributions | 854.00 | 854.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 40 585.00 | 40 585.00 | ||
270 Operating profit | -5 882.00 | -5 882.00 | ||
290 Exceptional income | 645.00 | 645.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -4 847.00 | -4 847.00 | ||
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