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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : GS CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GS CREATIONS |
| Siren | 503421729 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 804 |
| Management number | 2008B40168 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 ROCBARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 247.00 | 113.00 | 1 360.00 |
028 Tangible Assets | 25 624.00 | 25 022.00 | 602.00 | 25 624.00 |
044 Total Fixed Assets | 26 984.00 | 26 269.00 | 715.00 | 26 984.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 3 471.00 | 3 471.00 | 3 471.00 | |
072 Receivables – Other | 2 632.00 | 2 632.00 | 2 632.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 918.00 | 6 918.00 | 6 918.00 | |
110 Total Assets | 33 902.00 | 26 269.00 | 7 633.00 | 33 902.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -2 715.00 | |||
136 Profit for the Year | -15 162.00 | |||
142 Total Equity - Total I | -11 277.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 908.00 | |||
172 Other debts | 15 673.00 | |||
176 Total debts | 18 910.00 | |||
180 Liabilities Total | 7 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 576.00 | 83 409.00 | 57 576.00 | |
230 Other income | 1 080.00 | 15.00 | 1 080.00 | |
232 Total operating income excluding VAT | 58 656.00 | 83 424.00 | 58 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 733.00 | 6 493.00 | 5 733.00 | |
240 Inventory changes (raw materials and supplies) | -358.00 | -457.00 | -358.00 | |
242 Other external expenses | 18 249.00 | 18 409.00 | 18 249.00 | |
243 (including business tax) | 1 229.00 | 1 229.00 | ||
244 Taxes, duties and similar payments | 5 028.00 | 4 065.00 | 5 028.00 | |
250 Staff compensation | 32 400.00 | 32 400.00 | 32 400.00 | |
252 Social security contributions | 12 104.00 | 12 399.00 | 12 104.00 | |
254 Depreciation and amortization | 662.00 | 662.00 | 662.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 73 818.00 | 73 973.00 | 73 818.00 | |
270 Operating profit | -15 162.00 | 9 452.00 | -15 162.00 | |
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 376.00 | |||
310 Profit or loss | -15 162.00 | 8 956.00 | -15 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 984.00 | 26 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 117.00 | 6 117.00 | ||
378 Amount of deductible VAT on goods and services | 2 860.00 | 2 860.00 | ||
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