Grow your business safely with GLOBAL TURF FRANCE
All the information you need about GLOBAL TURF FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL TURF FRANCE >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : GLOBAL TURF FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL TURF FRANCE |
| Siren | 802391417 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 1140 |
| Management number | 2014B00322 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87480 Saint-Priest-Taurion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 860.00 | 860.00 | 860.00 | |
060 Merchandise inventory | 145 711.00 | 145 711.00 | 145 711.00 | |
068 Receivables – Trade and related accounts | 169 930.00 | 169 930.00 | 169 930.00 | |
072 Receivables – Other | 4 723.00 | 4 723.00 | 4 723.00 | |
096 Total Current Assets + Prepaid Expenses | 320 365.00 | 320 365.00 | 320 365.00 | |
110 Total Assets | 321 225.00 | 321 225.00 | 321 225.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 298.00 | |||
142 Total Equity - Total I | 23 298.00 | |||
156 Loans and similar debts | 38 791.00 | |||
166 Suppliers and related accounts | 218 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 476.00 | |||
172 Other debts | 40 897.00 | |||
176 Total debts | 297 926.00 | |||
180 Liabilities Total | 321 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 563 338.00 | 563 338.00 | ||
218 Production of services sold - France | 8 166.00 | 8 166.00 | ||
232 Total operating income excluding VAT | 571 505.00 | 571 505.00 | ||
234 Purchases of goods (including customs duties) | 584 520.00 | 584 520.00 | ||
236 Inventory change (goods) | -145 711.00 | -145 711.00 | ||
242 Other external expenses | 74 201.00 | 74 201.00 | ||
244 Taxes, duties and similar payments | 4 135.00 | 4 135.00 | ||
250 Staff compensation | 18 156.00 | 18 156.00 | ||
252 Social security contributions | 3 917.00 | 3 917.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 539 420.00 | 539 420.00 | ||
270 Operating profit | 32 084.00 | 32 084.00 | ||
280 Financial income | 1 201.00 | 1 201.00 | ||
294 Financial expenses | 5 850.00 | 5 850.00 | ||
300 Exceptional expenses | 6 093.00 | 6 093.00 | ||
306 Income tax's | 3 044.00 | 3 044.00 | ||
310 Profit or loss | 18 298.00 | 18 298.00 | ||
all companies in France
Complete and comprehensive database.
