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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : GAFRUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | GAFRUM |
| Siren | 804640639 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13766 |
| Management number | 2014B18807 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 394.00 | 3 531.00 | 6 863.00 | 10 394.00 |
044 Total Fixed Assets | 10 394.00 | 3 531.00 | 6 863.00 | 10 394.00 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 10 774.00 | 3 531.00 | 7 243.00 | 10 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -30 666.00 | |||
142 Total Equity - Total I | -25 666.00 | |||
156 Loans and similar debts | 17 410.00 | |||
166 Suppliers and related accounts | 7 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 632.00 | |||
172 Other debts | 8 108.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 7 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 196.00 | 40 196.00 | ||
218 Production of services sold - France | 3 346.00 | 3 346.00 | ||
232 Total operating income excluding VAT | 43 542.00 | 43 542.00 | ||
234 Purchases of goods (including customs duties) | 4 408.00 | 4 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 711.00 | 18 711.00 | ||
242 Other external expenses | 25 526.00 | 25 526.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 16 798.00 | 16 798.00 | ||
252 Social security contributions | 4 107.00 | 4 107.00 | ||
254 Depreciation and amortization | 3 531.00 | 3 531.00 | ||
262 Other expenses | 623.00 | 623.00 | ||
264 Total operating expenses | 73 975.00 | 73 975.00 | ||
270 Operating profit | -30 433.00 | -30 433.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -30 666.00 | -30 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 194.00 | 9 194.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 10 394.00 | 10 394.00 | ||
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