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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : G.R.S INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | G.R.S INGENIERIE |
| Siren | 508773066 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021724 |
| Management number | 2008B03522 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 42 800.00 | 42 800.00 | 42 800.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 47 348.00 | 47 348.00 | 47 348.00 | |
110 Total Assets | 48 517.00 | 1 169.00 | 47 348.00 | 48 517.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 873.00 | |||
134 Retained Earnings | -3 330.00 | |||
136 Profit for the Year | -3 330.00 | |||
142 Total Equity - Total I | 24 793.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 654.00 | |||
172 Other debts | 21 555.00 | |||
176 Total debts | 22 555.00 | |||
180 Liabilities Total | 47 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 129.00 | 60 879.00 | 60 129.00 | |
222 Inventory production | -7 010.00 | 120.00 | -7 010.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 122.00 | 60 999.00 | 53 122.00 | |
242 Other external expenses | 28 541.00 | 31 815.00 | 28 541.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 905.00 | 872.00 | 905.00 | |
250 Staff compensation | 18 395.00 | 14 400.00 | 18 395.00 | |
252 Social security contributions | 7 446.00 | 11 380.00 | 7 446.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 55 290.00 | 58 467.00 | 55 290.00 | |
270 Operating profit | -2 169.00 | 2 532.00 | -2 169.00 | |
294 Financial expenses | 41.00 | 1 044.00 | 41.00 | |
300 Exceptional expenses | 1 120.00 | 54.00 | 1 120.00 | |
306 Income tax's | 215.00 | |||
310 Profit or loss | -3 330.00 | 1 219.00 | -3 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 169.00 | 1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 025.00 | 12 025.00 | ||
378 Amount of deductible VAT on goods and services | 3 009.00 | 3 009.00 | ||
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