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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SARL GSM COLBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GSM COLBERT |
| Siren | 801857905 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18272 |
| Management number | 2014B01598 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 155.00 | 21 155.00 | 21 155.00 | |
044 Total Fixed Assets | 21 155.00 | 21 155.00 | 21 155.00 | |
060 Merchandise inventory | 37 200.00 | 37 200.00 | 37 200.00 | |
068 Receivables – Trade and related accounts | 25 329.00 | 25 329.00 | 25 329.00 | |
072 Receivables – Other | 5 176.00 | 5 176.00 | 5 176.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 68 652.00 | 68 652.00 | 68 652.00 | |
110 Total Assets | 89 807.00 | 89 807.00 | 89 807.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -26 880.00 | |||
136 Profit for the Year | 2 493.00 | |||
142 Total Equity - Total I | -20 387.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 62 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -124 346.00 | |||
172 Other debts | 48 115.00 | |||
176 Total debts | 110 194.00 | |||
180 Liabilities Total | 89 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 795.00 | 77 795.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 797.00 | 77 797.00 | ||
234 Purchases of goods (including customs duties) | 45 255.00 | 45 255.00 | ||
236 Inventory change (goods) | -19 700.00 | -19 700.00 | ||
242 Other external expenses | 34 834.00 | 34 834.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 536.00 | ||
250 Staff compensation | 12 068.00 | 12 068.00 | ||
252 Social security contributions | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 75 304.00 | 75 304.00 | ||
270 Operating profit | 2 493.00 | 2 493.00 | ||
310 Profit or loss | 2 493.00 | 2 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 155.00 | 21 155.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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