Grow your business safely with G.L.S GENERAL
All the information you need about G.L.S GENERAL to develop and secure your business in France
G
HOME >
CORPORATES
>
G.L.S GENERAL >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : G.L.S GENERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | G.L.S GENERAL |
| Siren | 804170223 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047260 |
| Management number | 2014B04821 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 958.00 | 4 042.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 958.00 | 4 042.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 5 527.00 | 5 527.00 | 5 527.00 | |
084 Cash | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 7 740.00 | 7 740.00 | 7 740.00 | |
110 Total Assets | 12 740.00 | 958.00 | 11 782.00 | 12 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 318.00 | |||
142 Total Equity - Total I | 1 318.00 | |||
156 Loans and similar debts | 2 055.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 5 321.00 | |||
176 Total debts | 10 464.00 | |||
180 Liabilities Total | 11 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 145 744.00 | 145 744.00 | ||
232 Total operating income excluding VAT | 145 744.00 | 145 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 028.00 | 3 028.00 | ||
242 Other external expenses | 118 665.00 | 118 665.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 16 264.00 | 16 264.00 | ||
252 Social security contributions | 5 150.00 | 5 150.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 144 999.00 | 144 999.00 | ||
270 Operating profit | 745.00 | 745.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | 318.00 | 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 945.00 | 3 945.00 | ||
all companies in France
Complete and comprehensive database.
