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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : GSLD SERVICES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-08-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | GSLD SERVICES IMMO |
| Siren | 524101870 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 1959 |
| Management number | 2010B00388 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 428.00 | 11 692.00 | 1 736.00 | 13 428.00 |
028 Tangible Assets | 69 671.00 | 37 492.00 | 32 180.00 | 69 671.00 |
040 Financial Assets | 3 045.00 | 3 045.00 | 3 045.00 | |
044 Total Fixed Assets | 86 144.00 | 49 184.00 | 36 961.00 | 86 144.00 |
050 Raw materials, supplies, in progress | 12 502.00 | 12 502.00 | 12 502.00 | |
068 Receivables – Trade and related accounts | 112 132.00 | 871.00 | 111 262.00 | 112 132.00 |
072 Receivables – Other | 55 495.00 | 55 495.00 | 55 495.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
092 Prepaid expenses | 8 114.00 | 8 114.00 | 8 114.00 | |
096 Total Current Assets + Prepaid Expenses | 192 597.00 | 871.00 | 191 726.00 | 192 597.00 |
110 Total Assets | 278 741.00 | 50 055.00 | 228 687.00 | 278 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 17 735.00 | |||
142 Total Equity - Total I | 28 735.00 | |||
156 Loans and similar debts | 47 415.00 | |||
166 Suppliers and related accounts | 68 981.00 | |||
172 Other debts | 83 555.00 | |||
176 Total debts | 199 952.00 | |||
180 Liabilities Total | 228 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
195 Of which payables due in more than one year | 23 888.00 | |||
199 Of which current accounts of debit partners | 48 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 661 406.00 | 778 266.00 | 661 406.00 | |
222 Inventory production | -3 272.00 | 3 272.00 | -3 272.00 | |
226 Operating subsidies received | 3 575.00 | 3 575.00 | ||
230 Other income | 18 279.00 | 7 871.00 | 18 279.00 | |
232 Total operating income excluding VAT | 679 989.00 | 789 409.00 | 679 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 159 689.00 | 203 979.00 | 159 689.00 | |
240 Inventory changes (raw materials and supplies) | 88.00 | -7 156.00 | 88.00 | |
242 Other external expenses | 212 340.00 | 298 622.00 | 212 340.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 3 899.00 | 5 370.00 | 3 899.00 | |
24B (including equipment leasing) | 111.00 | 111.00 | ||
250 Staff compensation | 164 773.00 | 162 170.00 | 164 773.00 | |
252 Social security contributions | 81 733.00 | 81 591.00 | 81 733.00 | |
254 Depreciation and amortization | 13 067.00 | 8 514.00 | 13 067.00 | |
256 Provisions | 95.00 | 95.00 | ||
262 Other expenses | 24 654.00 | 30 158.00 | 24 654.00 | |
264 Total operating expenses | 660 339.00 | 783 248.00 | 660 339.00 | |
270 Operating profit | 19 650.00 | 6 161.00 | 19 650.00 | |
280 Financial income | 39.00 | 61.00 | 39.00 | |
290 Exceptional income | 20.00 | |||
294 Financial expenses | 1 096.00 | 998.00 | 1 096.00 | |
300 Exceptional expenses | 859.00 | 427.00 | 859.00 | |
310 Profit or loss | 17 735.00 | 4 818.00 | 17 735.00 | |
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