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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : GF INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-09-30 | Complete |
| 2021-01-22 | Public | 2019-09-30 | Complete |
| 2019-03-05 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | GF INDUSTRIE |
| Siren | 504995093 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002648 |
| Management number | 2008B00451 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 874 398.00 | 874 398.00 | 874 398.00 | |
044 Total Fixed Assets | 874 398.00 | 874 398.00 | 874 398.00 | |
072 Receivables – Other | 52 073.00 | 52 073.00 | 52 073.00 | |
084 Cash | 7 986.00 | 7 986.00 | 7 986.00 | |
096 Total Current Assets + Prepaid Expenses | 60 059.00 | 60 059.00 | 60 059.00 | |
110 Total Assets | 934 456.00 | 934 456.00 | 934 456.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 10 672.00 | |||
132 Other Reserves | 91 365.00 | |||
134 Retained Earnings | 71 385.00 | |||
136 Profit for the Year | 9 300.00 | |||
142 Total Equity - Total I | 302 721.00 | |||
156 Loans and similar debts | 69 911.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 431.00 | |||
172 Other debts | 560 099.00 | |||
176 Total debts | 631 735.00 | |||
180 Liabilities Total | 934 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 832.00 | 60 408.00 | 61 832.00 | |
232 Total operating income excluding VAT | 61 832.00 | 60 408.00 | 61 832.00 | |
242 Other external expenses | 13 805.00 | 14 598.00 | 13 805.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 823.00 | 1 835.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 9 520.00 | 11 013.00 | 9 520.00 | |
264 Total operating expenses | 45 160.00 | 47 434.00 | 45 160.00 | |
270 Operating profit | 16 673.00 | 12 974.00 | 16 673.00 | |
294 Financial expenses | 5 732.00 | 6 771.00 | 5 732.00 | |
306 Income tax's | 1 641.00 | 930.00 | 1 641.00 | |
310 Profit or loss | 9 300.00 | 5 273.00 | 9 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 874 398.00 | 874 398.00 | ||
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