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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : GROUPEMENT DE SERVICES POUR LE COMMERCE ET L'INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT DE SERVICES POUR LE COMMERCE ET L'INDUSTRIE |
| Siren | 788595890 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7131 |
| Management number | 2012B01634 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 526.00 | 1 361.00 | 1 166.00 | 2 526.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 2 766.00 | 1 361.00 | 1 406.00 | 2 766.00 |
BX Customers and related accounts | 30 974.00 | 30 974.00 | 30 974.00 | |
BZ Other receivables | 6 510.00 | 6 510.00 | 6 510.00 | |
CF Cash and cash equivalents | 53 824.00 | 53 824.00 | 53 824.00 | |
CJ TOTAL (II) | 91 308.00 | 91 308.00 | 91 308.00 | |
CO Grand total (0 to V) | 94 074.00 | 1 361.00 | 92 714.00 | 94 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 36 985.00 | 36 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 603.00 | 21 603.00 | ||
DL TOTAL (I) | 67 388.00 | 67 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 20 125.00 | 20 125.00 | ||
DY Tax and social security liabilities | 2 436.00 | 2 436.00 | ||
EA Other liabilities | 2 748.00 | 2 748.00 | ||
EC TOTAL (IV) | 25 325.00 | 25 325.00 | ||
EE Grand total (I to V) | 92 714.00 | 92 714.00 | ||
EG Accrued income and payables due within one year | 25 325.00 | 25 325.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 133 877.00 | 133 877.00 | 133 877.00 | |
FG Production sold - services | 294.00 | 294.00 | 294.00 | |
FJ Net sales | 134 171.00 | 134 171.00 | 134 171.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 134 189.00 | |||
FS Purchases of goods (including customs duties) | 90 584.00 | |||
FW Other purchases and external expenses | 17 147.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GF Total Operating Expenses (II) | 108 774.00 | |||
GG - OPERATING RESULT (I - II) | 25 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 812.00 | 3 812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 189.00 | 134 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 586.00 | 112 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 603.00 | 21 603.00 | ||
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