Grow your business safely with SARL GFD
All the information you need about SARL GFD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GFD >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : SARL GFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL GFD |
| Siren | 792201667 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 568 |
| Management number | 2013B00167 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Broye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 539.00 | 861.00 | 1 400.00 |
028 Tangible Assets | 31 943.00 | 14 305.00 | 17 638.00 | 31 943.00 |
044 Total Fixed Assets | 33 343.00 | 14 844.00 | 18 499.00 | 33 343.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 13 334.00 | 13 334.00 | 13 334.00 | |
072 Receivables – Other | ||||
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 14 448.00 | 14 448.00 | 14 448.00 | |
110 Total Assets | 47 791.00 | 14 844.00 | 32 947.00 | 47 791.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 418.00 | |||
136 Profit for the Year | 6 957.00 | |||
142 Total Equity - Total I | 5 539.00 | |||
156 Loans and similar debts | 14 887.00 | |||
166 Suppliers and related accounts | 9 385.00 | |||
172 Other debts | 3 137.00 | |||
176 Total debts | 27 409.00 | |||
180 Liabilities Total | 32 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 000.00 | 105 814.00 | 92 000.00 | |
230 Other income | 2 123.00 | |||
232 Total operating income excluding VAT | 92 000.00 | 107 937.00 | 92 000.00 | |
234 Purchases of goods (including customs duties) | 65 449.00 | 89 391.00 | 65 449.00 | |
236 Inventory change (goods) | 6 850.00 | 5 101.00 | 6 850.00 | |
242 Other external expenses | 5 644.00 | 12 569.00 | 5 644.00 | |
244 Taxes, duties and similar payments | 306.00 | |||
254 Depreciation and amortization | 6 150.00 | 6 129.00 | 6 150.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 095.00 | 113 496.00 | 84 095.00 | |
270 Operating profit | 7 905.00 | -5 559.00 | 7 905.00 | |
294 Financial expenses | 858.00 | 967.00 | 858.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
310 Profit or loss | 6 957.00 | -6 570.00 | 6 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 343.00 | 33 343.00 | ||
all companies in France
Complete and comprehensive database.
