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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : G.F AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | G.F AMENAGEMENT |
| Siren | 790126429 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 1134 |
| Management number | 2013B00005 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 304.00 | 12 009.00 | 12 295.00 | 24 304.00 |
044 Total Fixed Assets | 24 304.00 | 12 009.00 | 12 295.00 | 24 304.00 |
068 Receivables – Trade and related accounts | 48 716.00 | 48 716.00 | 48 716.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 35 117.00 | 35 117.00 | 35 117.00 | |
096 Total Current Assets + Prepaid Expenses | 85 579.00 | 85 579.00 | 85 579.00 | |
110 Total Assets | 109 883.00 | 12 009.00 | 97 874.00 | 109 883.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 364.00 | |||
136 Profit for the Year | 24 792.00 | |||
142 Total Equity - Total I | 32 706.00 | |||
166 Suppliers and related accounts | 13 264.00 | |||
172 Other debts | 51 904.00 | |||
176 Total debts | 65 168.00 | |||
180 Liabilities Total | 97 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 883.00 | 218 883.00 | ||
230 Other income | 2 567.00 | 2 567.00 | ||
232 Total operating income excluding VAT | 221 450.00 | 221 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 644.00 | 42 644.00 | ||
242 Other external expenses | 93 976.00 | 93 976.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 43 524.00 | 43 524.00 | ||
252 Social security contributions | 4 370.00 | 4 370.00 | ||
254 Depreciation and amortization | 4 308.00 | 4 308.00 | ||
262 Other expenses | 757.00 | 757.00 | ||
264 Total operating expenses | 190 564.00 | 190 564.00 | ||
270 Operating profit | 30 886.00 | 30 886.00 | ||
290 Exceptional income | 206.00 | 206.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
306 Income tax's | 4 375.00 | 4 375.00 | ||
310 Profit or loss | 24 792.00 | 24 792.00 | ||
374 Amount of VAT collected | 12 681.00 | 12 681.00 | ||
378 Amount of deductible VAT on goods and services | 12 528.00 | 12 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 304.00 | 21 304.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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