Grow your business safely with GAZ 38
All the information you need about GAZ 38 to develop and secure your business in France
G
HOME >
CORPORATES
>
GAZ 38 >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : GAZ 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GAZ 38 |
| Siren | 799576947 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017427 |
| Management number | 2014B00057 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 317.00 | 9 198.00 | 18 118.00 | 27 317.00 |
044 Total Fixed Assets | 27 317.00 | 9 198.00 | 18 118.00 | 27 317.00 |
060 Merchandise inventory | 1 645.00 | 1 645.00 | 1 645.00 | |
068 Receivables – Trade and related accounts | 11 844.00 | 11 844.00 | 11 844.00 | |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 56 380.00 | 56 380.00 | 56 380.00 | |
096 Total Current Assets + Prepaid Expenses | 73 211.00 | 73 211.00 | 73 211.00 | |
110 Total Assets | 100 528.00 | 9 198.00 | 91 329.00 | 100 528.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 27 500.00 | |||
136 Profit for the Year | 30 375.00 | |||
142 Total Equity - Total I | 66 236.00 | |||
166 Suppliers and related accounts | 13 401.00 | |||
172 Other debts | 11 693.00 | |||
176 Total debts | 25 094.00 | |||
180 Liabilities Total | 91 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 286.00 | 202 286.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 202 320.00 | 202 320.00 | ||
234 Purchases of goods (including customs duties) | 113 752.00 | 113 752.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
242 Other external expenses | 10 360.00 | 10 360.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
250 Staff compensation | 25 885.00 | 25 885.00 | ||
252 Social security contributions | 9 762.00 | 9 762.00 | ||
254 Depreciation and amortization | 4 027.00 | 4 027.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 122.00 | 165 122.00 | ||
270 Operating profit | 37 198.00 | 37 198.00 | ||
290 Exceptional income | 818.00 | 818.00 | ||
300 Exceptional expenses | 2 152.00 | 2 152.00 | ||
306 Income tax's | 5 488.00 | 5 488.00 | ||
310 Profit or loss | 30 375.00 | 30 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 167.00 | 9 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 17 400.00 | 17 400.00 | ||
492 Total Fixed Assets (Increases) | 9 917.00 | 9 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 504.00 | 39 504.00 | ||
378 Amount of deductible VAT on goods and services | 23 596.00 | 23 596.00 | ||
all companies in France
Complete and comprehensive database.
