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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SASU EDMOND GOSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SASU EDMOND GOSSET |
| Siren | 793580705 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3438 |
| Management number | 2016B00322 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 Berck |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 828.00 | 3 828.00 | 3 828.00 | |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 1 900.00 | 1 900.00 | 1 900.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 935.00 | 5 935.00 | 5 935.00 | |
CO Grand total (0 to V) | 5 935.00 | 5 935.00 | 5 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 383.00 | 383.00 | 383.00 | |
DH Retained earnings | -3 373.00 | -3 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 137.00 | -3 373.00 | 2 137.00 | |
DL TOTAL (I) | 248.00 | -1 889.00 | 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 692.00 | 700.00 | |
DX Trade payables and related accounts | 1 332.00 | 1 138.00 | 1 332.00 | |
DY Tax and social security liabilities | 3 655.00 | 3 636.00 | 3 655.00 | |
EC TOTAL (IV) | 5 687.00 | 5 466.00 | 5 687.00 | |
EE Grand total (I to V) | 5 935.00 | 3 577.00 | 5 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 520.00 | 24 520.00 | 24 520.00 | |
FJ Net sales | 24 520.00 | 24 520.00 | 24 520.00 | |
FR Total operating income (I) | 24 520.00 | |||
FW Other purchases and external expenses | 5 744.00 | |||
FX Taxes, duties, and similar payments | 441.00 | |||
FY Salaries and Wages | 11 500.00 | |||
FZ Social Security Contributions | 4 669.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 22 383.00 | |||
GG - OPERATING RESULT (I - II) | 2 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 520.00 | 24 112.00 | 24 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 383.00 | 27 485.00 | 22 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 137.00 | -3 373.00 | 2 137.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 700.00 | 700.00 | 700.00 | |
8B Suppliers and Related Accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 035.00 | 4 035.00 | 4 035.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 687.00 | 5 687.00 | 5 687.00 | |
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