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BALANCE SHEET (
2017-07-31)
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 | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2167 |
| Management number | 2013B00005 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| 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 | 43 459.00 | 18 583.00 | 24 876.00 | 43 459.00 |
044 Total Fixed Assets | 43 459.00 | 18 583.00 | 24 876.00 | 43 459.00 |
068 Receivables – Trade and related accounts | 24 622.00 | 24 621.00 | 24 622.00 | |
072 Receivables – Other | 12 232.00 | 12 232.00 | 12 232.00 | |
096 Total Current Assets + Prepaid Expenses | 36 854.00 | 36 854.00 | 36 854.00 | |
110 Total Assets | 80 313.00 | 18 583.00 | 61 730.00 | 80 313.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 32 156.00 | |||
136 Profit for the Year | -12 066.00 | |||
142 Total Equity - Total I | 20 640.00 | |||
156 Loans and similar debts | 24 632.00 | |||
172 Other debts | 16 458.00 | |||
176 Total debts | 41 090.00 | |||
180 Liabilities Total | 61 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 155.00 | |||
195 Of which payables due in more than one year | 16 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 204.00 | 214 204.00 | ||
230 Other income | 5 210.00 | 5 210.00 | ||
232 Total operating income excluding VAT | 219 414.00 | 219 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 846.00 | 53 846.00 | ||
242 Other external expenses | 83 169.00 | 83 169.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 69 972.00 | 69 972.00 | ||
252 Social security contributions | 20 998.00 | 20 998.00 | ||
254 Depreciation and amortization | 6 574.00 | 6 574.00 | ||
262 Other expenses | 947.00 | 947.00 | ||
264 Total operating expenses | 236 856.00 | 236 856.00 | ||
270 Operating profit | -17 442.00 | -17 442.00 | ||
290 Exceptional income | 7 104.00 | 7 104.00 | ||
294 Financial expenses | 1 638.00 | 1 638.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -12 066.00 | -12 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 155.00 | 19 155.00 | ||
490 Total Fixed Assets (Gross Value) | 24 304.00 | 24 304.00 | ||
492 Total Fixed Assets (Increases) | 19 155.00 | 19 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 663.00 | 11 663.00 | ||
378 Amount of deductible VAT on goods and services | 12 955.00 | 12 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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