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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | GF PEINTURE |
| Siren | 499969111 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10188 |
| Management number | 2007B06076 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 307.00 | 38 215.00 | 4 092.00 | 42 307.00 |
044 Total Fixed Assets | 42 307.00 | 38 215.00 | 4 092.00 | 42 307.00 |
068 Receivables – Trade and related accounts | 7 073.00 | 7 073.00 | 7 073.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 557.00 | 8 557.00 | 8 557.00 | |
110 Total Assets | 50 864.00 | 38 215.00 | 12 650.00 | 50 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 845.00 | |||
134 Retained Earnings | -10 491.00 | |||
136 Profit for the Year | -5 021.00 | |||
142 Total Equity - Total I | 3 433.00 | |||
156 Loans and similar debts | 6 300.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 9 217.00 | |||
180 Liabilities Total | 12 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 465.00 | 59 110.00 | 67 465.00 | |
230 Other income | 193.00 | 1.00 | 193.00 | |
232 Total operating income excluding VAT | 67 658.00 | 59 111.00 | 67 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 001.00 | 8 215.00 | 9 001.00 | |
242 Other external expenses | 12 003.00 | 9 976.00 | 12 003.00 | |
244 Taxes, duties and similar payments | 2 391.00 | 837.00 | 2 391.00 | |
250 Staff compensation | 27 500.00 | 28 150.00 | 27 500.00 | |
252 Social security contributions | 15 763.00 | 10 782.00 | 15 763.00 | |
254 Depreciation and amortization | 5 607.00 | 8 172.00 | 5 607.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 72 265.00 | 66 233.00 | 72 265.00 | |
270 Operating profit | -4 608.00 | -7 123.00 | -4 608.00 | |
294 Financial expenses | 233.00 | 357.00 | 233.00 | |
300 Exceptional expenses | 181.00 | 963.00 | 181.00 | |
310 Profit or loss | -5 021.00 | -8 442.00 | -5 021.00 | |
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