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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : GBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GBF |
| Siren | 813990405 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5281 |
| Management number | 2015B07763 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 994.00 | 10 994.00 | 10 994.00 | |
084 Cash | 10 802.00 | 10 802.00 | 10 802.00 | |
096 Total Current Assets + Prepaid Expenses | 21 796.00 | 21 796.00 | 21 796.00 | |
110 Total Assets | 21 796.00 | 21 796.00 | 21 796.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 2 543.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | 14 634.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
172 Other debts | 4 884.00 | |||
176 Total debts | 7 162.00 | |||
180 Liabilities Total | 21 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 080.00 | 9 080.00 | ||
218 Production of services sold - France | 84 855.00 | 84 855.00 | ||
232 Total operating income excluding VAT | 93 935.00 | 93 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 594.00 | 594.00 | ||
242 Other external expenses | 94 289.00 | 94 289.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
252 Social security contributions | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 96 832.00 | 96 832.00 | ||
270 Operating profit | -2 897.00 | -2 897.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 910.00 | -2 910.00 | ||
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