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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2021-07-29 | Public | 2019-12-31 | Complete |
| 2020-06-24 | Public | 2018-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | GF HOLDING |
| Siren | 534069653 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7908 |
| Management number | 2011B17608 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 597.00 | 1 654.00 | 943.00 | 2 597.00 |
044 Total Fixed Assets | 2 597.00 | 1 654.00 | 943.00 | 2 597.00 |
060 Merchandise inventory | 22 450.00 | 22 450.00 | 22 450.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 22 259.00 | 22 259.00 | 22 259.00 | |
096 Total Current Assets + Prepaid Expenses | 44 721.00 | 44 721.00 | 44 721.00 | |
110 Total Assets | 47 318.00 | 1 654.00 | 45 664.00 | 47 318.00 |
120 Share or Individual Capital | 50 100.00 | |||
134 Retained Earnings | -6 077.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 44 939.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 725.00 | |||
180 Liabilities Total | 45 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 620.00 | 37 988.00 | 38 620.00 | |
232 Total operating income excluding VAT | 38 620.00 | 37 988.00 | 38 620.00 | |
234 Purchases of goods (including customs duties) | 16 679.00 | 29 509.00 | 16 679.00 | |
236 Inventory change (goods) | 15 500.00 | 2 543.00 | 15 500.00 | |
242 Other external expenses | 4 686.00 | 5 245.00 | 4 686.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 152.00 | 75.00 | |
250 Staff compensation | 155.00 | |||
252 Social security contributions | 62.00 | |||
254 Depreciation and amortization | 583.00 | 429.00 | 583.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 523.00 | 38 096.00 | 37 523.00 | |
270 Operating profit | 1 097.00 | -108.00 | 1 097.00 | |
294 Financial expenses | 181.00 | 328.00 | 181.00 | |
306 Income tax's | -11.00 | |||
310 Profit or loss | 916.00 | -425.00 | 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 597.00 | 2 597.00 | ||
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