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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SAS GVDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | SAS GVDM |
| Siren | 824908941 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3730 |
| Management number | 2017B00041 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 Sénas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 89 000.00 | 89 000.00 | 89 000.00 | |
084 Cash | 6 091.00 | 6 091.00 | 6 091.00 | |
096 Total Current Assets + Prepaid Expenses | 95 091.00 | 95 091.00 | 95 091.00 | |
110 Total Assets | 95 091.00 | 95 091.00 | 95 091.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 202.00 | |||
142 Total Equity - Total I | 30 202.00 | |||
156 Loans and similar debts | 43 946.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 350.00 | |||
172 Other debts | 19 503.00 | |||
176 Total debts | 64 889.00 | |||
180 Liabilities Total | 95 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 000.00 | 257 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 257 001.00 | 257 001.00 | ||
234 Purchases of goods (including customs duties) | 284 862.00 | 284 862.00 | ||
236 Inventory change (goods) | -89 000.00 | -89 000.00 | ||
242 Other external expenses | 22 977.00 | 22 977.00 | ||
244 Taxes, duties and similar payments | 2 949.00 | 2 949.00 | ||
264 Total operating expenses | 221 788.00 | 221 788.00 | ||
270 Operating profit | 35 212.00 | 35 212.00 | ||
294 Financial expenses | 857.00 | 857.00 | ||
306 Income tax's | 5 153.00 | 5 153.00 | ||
310 Profit or loss | 29 202.00 | 29 202.00 | ||
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