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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-18 | Public | 2019-09-30 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | GS CONSTRUCTIONS |
| Siren | 839505005 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2019/032252 |
| Management number | 2018B01937 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 195.00 | 5 936.00 | 34 259.00 | 40 195.00 |
044 Total Fixed Assets | 40 195.00 | 5 936.00 | 34 259.00 | 40 195.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 131 251.00 | 131 251.00 | 131 251.00 | |
096 Total Current Assets + Prepaid Expenses | 134 655.00 | 134 655.00 | 134 655.00 | |
110 Total Assets | 174 850.00 | 5 936.00 | 168 914.00 | 174 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 804.00 | |||
136 Profit for the Year | 46 228.00 | |||
142 Total Equity - Total I | 52 133.00 | |||
166 Suppliers and related accounts | 67 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 395.00 | |||
172 Other debts | 48 861.00 | |||
174 Prepaid income | ||||
176 Total debts | 116 781.00 | |||
180 Liabilities Total | 168 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 155.00 | 6 133.00 | 111 155.00 | |
232 Total operating income excluding VAT | 111 155.00 | 6 133.00 | 111 155.00 | |
234 Purchases of goods (including customs duties) | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 768.00 | 90.00 | 768.00 | |
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 446.00 | 446.00 | ||
252 Social security contributions | 227.00 | 227.00 | ||
254 Depreciation and amortization | 5 662.00 | 274.00 | 5 662.00 | |
264 Total operating expenses | 52 106.00 | 364.00 | 52 106.00 | |
270 Operating profit | 59 049.00 | 5 769.00 | 59 049.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 12 816.00 | 865.00 | 12 816.00 | |
310 Profit or loss | 46 228.00 | 4 904.00 | 46 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 395.00 | 23 395.00 | ||
490 Total Fixed Assets (Gross Value) | 16 800.00 | 16 800.00 | ||
492 Total Fixed Assets (Increases) | 23 395.00 | 23 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 505.00 | 13 505.00 | ||
378 Amount of deductible VAT on goods and services | 9 098.00 | 9 098.00 | ||
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