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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : GS COMPO'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| 2018-08-17 | Public | 2017-06-30 | Simplified |
| 2018-01-16 | Public | 2016-06-30 | Simplified |
| Name | GS COMPO' |
| Siren | 794930487 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 5288 |
| Management number | 2013B00655 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 HOHROD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 898.00 | 2 898.00 | 2 898.00 | |
028 Tangible Assets | 2 757.00 | 2 734.00 | 23.00 | 2 757.00 |
044 Total Fixed Assets | 5 655.00 | 5 632.00 | 23.00 | 5 655.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 1 592.00 | 1 592.00 | 1 592.00 | |
110 Total Assets | 7 247.00 | 5 632.00 | 1 615.00 | 7 247.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 495.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | -5 602.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 305.00 | |||
172 Other debts | 6 240.00 | |||
176 Total debts | 7 217.00 | |||
180 Liabilities Total | 1 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 934.00 | 2 934.00 | ||
232 Total operating income excluding VAT | 2 934.00 | 2 934.00 | ||
242 Other external expenses | 797.00 | 797.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 2 489.00 | 2 489.00 | ||
270 Operating profit | 445.00 | 445.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 655.00 | 5 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 129.00 | 129.00 | ||
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