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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : GF INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2017-03-31 | Complete |
| 2017-02-09 | Public | 2015-03-31 | Simplified |
| Name | GF INNOVATIONS |
| Siren | 801129206 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 3043 |
| Management number | 2014B01062 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 759.00 | 1 952.00 | 4 807.00 | 6 759.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 6 891.00 | 1 952.00 | 4 939.00 | 6 891.00 |
068 Receivables – Trade and related accounts | 11 354.00 | 11 354.00 | 11 354.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 19 669.00 | 19 669.00 | 19 669.00 | |
096 Total Current Assets + Prepaid Expenses | 31 289.00 | 31 289.00 | 31 289.00 | |
110 Total Assets | 38 181.00 | 1 952.00 | 36 229.00 | 38 181.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 7 660.00 | |||
142 Total Equity - Total I | 14 660.00 | |||
164 Advances and down payments received on current orders | 7 080.00 | |||
166 Suppliers and related accounts | 7 849.00 | |||
172 Other debts | 6 640.00 | |||
176 Total debts | 21 569.00 | |||
180 Liabilities Total | 36 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 039.00 | 143 039.00 | ||
232 Total operating income excluding VAT | 143 039.00 | 143 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 585.00 | 66 585.00 | ||
242 Other external expenses | 38 186.00 | 38 186.00 | ||
250 Staff compensation | 19 995.00 | 19 995.00 | ||
252 Social security contributions | 6 669.00 | 6 669.00 | ||
254 Depreciation and amortization | 1 952.00 | 1 952.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 133 390.00 | 133 390.00 | ||
270 Operating profit | 9 649.00 | 9 649.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 7 660.00 | 7 660.00 | ||
378 Amount of deductible VAT on goods and services | 12 830.00 | 12 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 259.00 | 3 259.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 132.00 | 132.00 | ||
492 Total Fixed Assets (Increases) | 6 891.00 | 6 891.00 | ||
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