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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : CGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| Name | CGS |
| Siren | 824529143 |
| Closing | 2018-06-30 |
| Registry code | 4402 |
| Registration number | 1112 |
| Management number | 2016B01084 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 943.00 | 11 083.00 | 25 860.00 | 36 943.00 |
044 Total Fixed Assets | 36 943.00 | 11 083.00 | 25 860.00 | 36 943.00 |
068 Receivables – Trade and related accounts | 11 051.00 | 11 051.00 | 11 051.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 12 006.00 | 12 006.00 | 12 006.00 | |
110 Total Assets | 48 949.00 | 11 083.00 | 37 866.00 | 48 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 695.00 | |||
142 Total Equity - Total I | 8 695.00 | |||
156 Loans and similar debts | 20 177.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
172 Other debts | 6 157.00 | |||
176 Total debts | 29 171.00 | |||
180 Liabilities Total | 37 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 774.00 | 59 774.00 | ||
232 Total operating income excluding VAT | 59 774.00 | 59 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 835.00 | 835.00 | ||
242 Other external expenses | 19 157.00 | 19 157.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 15 176.00 | 15 176.00 | ||
252 Social security contributions | 2 653.00 | 2 653.00 | ||
254 Depreciation and amortization | 11 083.00 | 11 083.00 | ||
264 Total operating expenses | 49 225.00 | 49 225.00 | ||
270 Operating profit | 10 549.00 | 10 549.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
306 Income tax's | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 7 695.00 | 7 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 944.00 | 36 944.00 | ||
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