Grow your business safely with GS
All the information you need about GS to develop and secure your business in France
G
HOME >
CORPORATES
>
GS >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | G&S |
| Siren | 848836979 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2819 |
| Management number | 2019B00136 |
| Activity code | 1039B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 Seyne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 797.00 | 9 738.00 | 20 060.00 | 29 797.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 31 357.00 | 9 738.00 | 21 620.00 | 31 357.00 |
068 Receivables – Trade and related accounts | 283.00 | 283.00 | 283.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 6 099.00 | 6 099.00 | 6 099.00 | |
096 Total Current Assets + Prepaid Expenses | 6 761.00 | 6 761.00 | 6 761.00 | |
110 Total Assets | 38 118.00 | 9 738.00 | 28 380.00 | 38 118.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -39 458.00 | |||
136 Profit for the Year | -7 006.00 | |||
142 Total Equity - Total I | -43 464.00 | |||
156 Loans and similar debts | 42 054.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 757.00 | |||
172 Other debts | 29 757.00 | |||
176 Total debts | 71 845.00 | |||
180 Liabilities Total | 28 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 030.00 | 14 030.00 | ||
226 Operating subsidies received | 2 770.00 | 2 770.00 | ||
230 Other income | 1 843.00 | 1 843.00 | ||
232 Total operating income excluding VAT | 18 643.00 | 18 643.00 | ||
234 Purchases of goods (including customs duties) | 55.00 | 55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 440.00 | 2 440.00 | ||
242 Other external expenses | 16 974.00 | 16 974.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 5 405.00 | 5 405.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 25 378.00 | 25 378.00 | ||
270 Operating profit | -6 735.00 | -6 735.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | -7 006.00 | -7 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 357.00 | 31 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 164.00 | 1 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 116.00 | 1 116.00 | ||
all companies in France
Complete and comprehensive database.
