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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : GOS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | GOS CONTROLE |
| Siren | 517827531 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 447 |
| Management number | 2009B00294 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Charmoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 846.00 | 1 571.00 | 275.00 | 1 846.00 |
044 Total Fixed Assets | 1 846.00 | 1 571.00 | 275.00 | 1 846.00 |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 10 712.00 | 10 712.00 | 10 712.00 | |
096 Total Current Assets + Prepaid Expenses | 10 907.00 | 10 907.00 | 10 907.00 | |
110 Total Assets | 12 753.00 | 1 571.00 | 11 182.00 | 12 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 844.00 | |||
136 Profit for the Year | 6 338.00 | |||
142 Total Equity - Total I | 11 182.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 11 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 848.00 | 21 428.00 | 30 848.00 | |
232 Total operating income excluding VAT | 30 848.00 | 21 428.00 | 30 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | |||
242 Other external expenses | 11 931.00 | 11 461.00 | 11 931.00 | |
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 2 045.00 | 1 798.00 | 2 045.00 | |
254 Depreciation and amortization | 564.00 | 532.00 | 564.00 | |
264 Total operating expenses | 24 432.00 | 22 374.00 | 24 432.00 | |
270 Operating profit | 6 416.00 | -945.00 | 6 416.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 13.00 | 54.00 | 13.00 | |
300 Exceptional expenses | 68.00 | 235.00 | 68.00 | |
310 Profit or loss | 6 338.00 | -1 234.00 | 6 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 188.00 | 188.00 | ||
490 Total Fixed Assets (Gross Value) | 1 658.00 | 1 658.00 | ||
492 Total Fixed Assets (Increases) | 188.00 | 188.00 | ||
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