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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : GS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | GS CONSEILS |
| Siren | 793126988 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 2762 |
| Management number | 2013B00429 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 068.00 | 4 241.00 | 72 827.00 | 77 068.00 |
044 Total Fixed Assets | 77 068.00 | 4 241.00 | 72 827.00 | 77 068.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 264.00 | 6 264.00 | 6 264.00 | |
084 Cash | 7 313.00 | 7 313.00 | 7 313.00 | |
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 90 645.00 | 4 241.00 | 86 404.00 | 90 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 712.00 | |||
136 Profit for the Year | 25 113.00 | |||
142 Total Equity - Total I | 34 925.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 109.00 | |||
172 Other debts | 51 332.00 | |||
176 Total debts | 51 479.00 | |||
180 Liabilities Total | 86 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 500.00 | 9 343.00 | 39 500.00 | |
218 Production of services sold - France | 52 800.00 | 52 800.00 | 52 800.00 | |
232 Total operating income excluding VAT | 92 300.00 | 62 143.00 | 92 300.00 | |
234 Purchases of goods (including customs duties) | 37 034.00 | 8 900.00 | 37 034.00 | |
242 Other external expenses | 10 202.00 | 16 303.00 | 10 202.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 472.00 | 2 132.00 | 472.00 | |
252 Social security contributions | 200.00 | |||
254 Depreciation and amortization | 14 467.00 | 14 659.00 | 14 467.00 | |
264 Total operating expenses | 62 174.00 | 42 194.00 | 62 174.00 | |
270 Operating profit | 30 126.00 | 19 948.00 | 30 126.00 | |
290 Exceptional income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 452.00 | 441.00 | 452.00 | |
300 Exceptional expenses | 28 935.00 | 28 935.00 | ||
306 Income tax's | 7 627.00 | 3 176.00 | 7 627.00 | |
310 Profit or loss | 25 113.00 | 16 331.00 | 25 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 75 499.00 | 75 499.00 | ||
490 Total Fixed Assets (Gross Value) | 73 569.00 | 73 569.00 | ||
492 Total Fixed Assets (Increases) | 75 499.00 | 75 499.00 | ||
494 Total Fixed Assets (Decreases) | 72 000.00 | 72 000.00 | ||
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