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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SARL GS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | SARL GS DISTRIBUTION |
| Siren | 408511020 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 931 |
| Management number | 1996B00132 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67318 Wasselonne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 2 876.00 | 2 876.00 | |
044 Total Fixed Assets | 2 876.00 | 2 876.00 | 2 876.00 | |
068 Receivables – Trade and related accounts | 135 837.00 | 135 837.00 | 135 837.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 139 824.00 | 139 824.00 | 139 824.00 | |
110 Total Assets | 142 700.00 | 2 876.00 | 139 824.00 | 142 700.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 826.00 | |||
134 Retained Earnings | 971.00 | |||
136 Profit for the Year | 13 391.00 | |||
142 Total Equity - Total I | 50 572.00 | |||
166 Suppliers and related accounts | 61 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 27 489.00 | |||
176 Total debts | 89 252.00 | |||
180 Liabilities Total | 139 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 245.00 | 334 245.00 | ||
218 Production of services sold - France | 43 865.00 | 43 865.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 378 110.00 | 378 110.00 | ||
234 Purchases of goods (including customs duties) | 309 942.00 | 309 942.00 | ||
242 Other external expenses | 18 526.00 | 18 526.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 25 638.00 | 25 638.00 | ||
252 Social security contributions | 8 148.00 | 8 148.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 362 900.00 | 362 900.00 | ||
270 Operating profit | 15 210.00 | 15 210.00 | ||
280 Financial income | 169.00 | 169.00 | ||
306 Income tax's | 1 989.00 | 1 989.00 | ||
310 Profit or loss | 13 391.00 | 13 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 876.00 | 2 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 616.00 | 49 616.00 | ||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
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