Grow your business safely with G.S.T
All the information you need about G.S.T to develop and secure your business in France
G
HOME >
CORPORATES
>
G.S.T >
BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : G.S.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2016-08-31 | Simplified |
| Name | G.S.T |
| Siren | 491748687 |
| Closing | 2016-08-31 |
| Registry code | 8401 |
| Registration number | 398 |
| Management number | 2006B40456 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84840 Lapalud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 019.00 | 5 019.00 | 5 019.00 | |
044 Total Fixed Assets | 5 019.00 | 5 019.00 | 5 019.00 | |
072 Receivables – Other | 66 627.00 | 66 627.00 | 66 627.00 | |
096 Total Current Assets + Prepaid Expenses | 66 627.00 | 66 627.00 | 66 627.00 | |
110 Total Assets | 71 646.00 | 71 646.00 | 71 646.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 812.00 | |||
136 Profit for the Year | -73 907.00 | |||
142 Total Equity - Total I | -67 470.00 | |||
156 Loans and similar debts | 17 093.00 | |||
166 Suppliers and related accounts | 14 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 421.00 | |||
172 Other debts | 107 285.00 | |||
176 Total debts | 139 117.00 | |||
180 Liabilities Total | 71 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 795.00 | |||
195 Of which payables due in more than one year | 7 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
214 Production of goods sold - France | 181 404.00 | 181 404.00 | ||
230 Other income | 4 156.00 | 4 156.00 | ||
232 Total operating income excluding VAT | 185 961.00 | 185 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 282.00 | 73 282.00 | ||
240 Inventory changes (raw materials and supplies) | 1 008.00 | 1 008.00 | ||
242 Other external expenses | 49 723.00 | 49 723.00 | ||
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 2 316.00 | 2 316.00 | ||
250 Staff compensation | 67 006.00 | 67 006.00 | ||
252 Social security contributions | 15 975.00 | 15 975.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 807.00 | 807.00 | ||
264 Total operating expenses | 210 509.00 | 210 509.00 | ||
270 Operating profit | -24 548.00 | -24 548.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 2 566.00 | 2 566.00 | ||
300 Exceptional expenses | 121 022.00 | 121 022.00 | ||
306 Income tax's | -4 230.00 | -4 230.00 | ||
310 Profit or loss | -73 907.00 | -73 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 801.00 | 183 801.00 | ||
494 Total Fixed Assets (Decreases) | 178 782.00 | 178 782.00 | ||
all companies in France
Complete and comprehensive database.
