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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : GF SERVICES GENGLER FORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | GF SERVICES GENGLER FORT |
| Siren | 421089954 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13165 |
| Management number | 2005B03877 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 223.00 | 6 975.00 | 248.00 | 7 223.00 |
044 Total Fixed Assets | 7 223.00 | 6 975.00 | 248.00 | 7 223.00 |
068 Receivables – Trade and related accounts | 19 477.00 | 19 477.00 | 19 477.00 | |
072 Receivables – Other | 8 971.00 | 8 971.00 | 8 971.00 | |
084 Cash | 75 847.00 | 75 847.00 | 75 847.00 | |
092 Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 106 616.00 | 106 616.00 | 106 616.00 | |
110 Total Assets | 113 839.00 | 6 975.00 | 106 864.00 | 113 839.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 19 164.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 73 200.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 4 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 840.00 | |||
172 Other debts | 29 305.00 | |||
176 Total debts | 33 664.00 | |||
180 Liabilities Total | 106 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 533.00 | 160 533.00 | ||
232 Total operating income excluding VAT | 160 533.00 | 160 533.00 | ||
242 Other external expenses | 41 585.00 | 41 585.00 | ||
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 2 027.00 | 2 027.00 | ||
250 Staff compensation | 83 922.00 | 83 922.00 | ||
252 Social security contributions | 25 999.00 | 25 999.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
264 Total operating expenses | 154 139.00 | 154 139.00 | ||
270 Operating profit | 6 394.00 | 6 394.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 5 652.00 | 5 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 223.00 | 7 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 107.00 | 32 107.00 | ||
378 Amount of deductible VAT on goods and services | 5 811.00 | 5 811.00 | ||
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