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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : GSL DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | GSL DECORATION |
| Siren | 539625277 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 1461 |
| Management number | 2012B00830 |
| Activity code | 4120A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 21 266.00 | 21 266.00 | 21 266.00 | |
096 Total Current Assets + Prepaid Expenses | 22 979.00 | 22 979.00 | 22 979.00 | |
110 Total Assets | 22 979.00 | 22 979.00 | 22 979.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 674.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | 7 810.00 | |||
166 Suppliers and related accounts | 8 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 6 309.00 | |||
176 Total debts | 15 169.00 | |||
180 Liabilities Total | 22 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 215.00 | 30 215.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 215.00 | 30 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 261.00 | 14 261.00 | ||
242 Other external expenses | 13 149.00 | 13 149.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 467.00 | 28 467.00 | ||
270 Operating profit | 1 748.00 | 1 748.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 486.00 | 1 486.00 | ||
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