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BALANCE SHEET (
2018-11-25)
THE LIST OF BALANCE SHEET : SASU GA SOLUTIONS TECHNIQUES ET APPLICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-25 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SASU GA SOLUTIONS TECHNIQUES ET APPLICATIONS |
| Siren | 814329348 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14327 |
| Management number | 2015B01698 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 497.00 | 2 385.00 | 3 112.00 | 5 497.00 |
044 Total Fixed Assets | 5 497.00 | 2 385.00 | 3 112.00 | 5 497.00 |
060 Merchandise inventory | 2 424.00 | 2 424.00 | 2 424.00 | |
068 Receivables – Trade and related accounts | 3 927.00 | 3 927.00 | 3 927.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 12 506.00 | 12 506.00 | 12 506.00 | |
096 Total Current Assets + Prepaid Expenses | 19 200.00 | 19 200.00 | 19 200.00 | |
110 Total Assets | 24 697.00 | 2 385.00 | 22 312.00 | 24 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 306.00 | |||
136 Profit for the Year | 2 873.00 | |||
142 Total Equity - Total I | 7 180.00 | |||
154 Provisions for risks and charges - Total II | 2 879.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 968.00 | |||
172 Other debts | 10 283.00 | |||
176 Total debts | 12 253.00 | |||
180 Liabilities Total | 22 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 470.00 | 30 470.00 | ||
218 Production of services sold - France | 8 918.00 | 8 918.00 | ||
230 Other income | 2 946.00 | 2 946.00 | ||
232 Total operating income excluding VAT | 42 334.00 | 42 334.00 | ||
234 Purchases of goods (including customs duties) | 10 668.00 | 10 668.00 | ||
236 Inventory change (goods) | 835.00 | 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 24 970.00 | 24 970.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 647.00 | 647.00 | ||
254 Depreciation and amortization | 1 099.00 | 1 099.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 954.00 | 38 954.00 | ||
270 Operating profit | 3 380.00 | 3 380.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 2 873.00 | 2 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 497.00 | 5 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 757.00 | 6 757.00 | ||
378 Amount of deductible VAT on goods and services | 3 293.00 | 3 293.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 946.00 | 2 946.00 | ||
684 DECREASES in Total Provisions Statement | 2 946.00 | 2 946.00 | ||
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