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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SARL DE GUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | SARL DE GUS |
| Siren | 484233622 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 823 |
| Management number | 2006B00148 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 170.00 | 1 887.00 | 284.00 | 2 170.00 |
044 Total Fixed Assets | 2 170.00 | 1 887.00 | 284.00 | 2 170.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
080 Sellable securities | 137 000.00 | 137 000.00 | 137 000.00 | |
084 Cash | 30 091.00 | 30 091.00 | 30 091.00 | |
096 Total Current Assets + Prepaid Expenses | 171 241.00 | 171 241.00 | 171 241.00 | |
110 Total Assets | 173 411.00 | 1 887.00 | 171 525.00 | 173 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 126 410.00 | |||
136 Profit for the Year | 25 327.00 | |||
142 Total Equity - Total I | 157 237.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 13 863.00 | |||
176 Total debts | 14 288.00 | |||
180 Liabilities Total | 171 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 440.00 | 18 214.00 | 71 440.00 | |
218 Production of services sold - France | 18 597.00 | 12 537.00 | 18 597.00 | |
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 90 223.00 | 30 752.00 | 90 223.00 | |
234 Purchases of goods (including customs duties) | 51 678.00 | 11 893.00 | 51 678.00 | |
242 Other external expenses | 8 547.00 | 6 188.00 | 8 547.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 491.00 | 501.00 | |
254 Depreciation and amortization | 420.00 | 434.00 | 420.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 148.00 | 19 006.00 | 61 148.00 | |
270 Operating profit | 29 075.00 | 11 746.00 | 29 075.00 | |
280 Financial income | 721.00 | 1 211.00 | 721.00 | |
306 Income tax's | 4 469.00 | 1 943.00 | 4 469.00 | |
310 Profit or loss | 25 327.00 | 11 014.00 | 25 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 170.00 | 2 170.00 | ||
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