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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : GS IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | GS IMMOBILIERE |
| Siren | 794021196 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2156 |
| Management number | 2013B00636 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Saint-Julien-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 277.00 | 5 277.00 | 5 277.00 | |
044 Total Fixed Assets | 5 277.00 | 5 277.00 | 5 277.00 | |
050 Raw materials, supplies, in progress | 881 860.00 | 881 860.00 | 881 860.00 | |
064 Advances and down payments on orders | 40 220.00 | 40 220.00 | 40 220.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 232 021.00 | 232 021.00 | 232 021.00 | |
084 Cash | 123 184.00 | 123 184.00 | 123 184.00 | |
096 Total Current Assets + Prepaid Expenses | 1 277 576.00 | 1 277 576.00 | 1 277 576.00 | |
110 Total Assets | 1 282 854.00 | 1 282 854.00 | 1 282 854.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 125 000.00 | |||
134 Retained Earnings | 640.00 | |||
136 Profit for the Year | 88 463.00 | |||
142 Total Equity - Total I | 216 303.00 | |||
156 Loans and similar debts | 352 363.00 | |||
166 Suppliers and related accounts | 6 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 915.00 | |||
172 Other debts | 707 288.00 | |||
176 Total debts | 1 066 550.00 | |||
180 Liabilities Total | 1 282 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 837.00 | |||
195 Of which payables due in more than one year | 351 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 498 333.00 | 1 498 333.00 | ||
222 Inventory production | 10 755.00 | 10 755.00 | ||
232 Total operating income excluding VAT | 1 509 088.00 | 1 509 088.00 | ||
234 Purchases of goods (including customs duties) | 1 303 906.00 | 1 303 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 533.00 | 10 533.00 | ||
242 Other external expenses | 46 597.00 | 46 597.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 1 362 937.00 | 1 362 937.00 | ||
270 Operating profit | 146 151.00 | 146 151.00 | ||
280 Financial income | 586.00 | 586.00 | ||
294 Financial expenses | 29 999.00 | 29 999.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 27 780.00 | 27 780.00 | ||
310 Profit or loss | 88 463.00 | 88 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 838.00 | 4 838.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 4 838.00 | 4 838.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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