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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : G.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | G.B.F. |
| Siren | 809318777 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12358 |
| Management number | 2015B00432 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 490.00 | 909.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 490.00 | 909.00 | 1 399.00 |
068 Receivables – Trade and related accounts | 7 856.00 | 7 856.00 | 7 856.00 | |
072 Receivables – Other | 6 071.00 | 6 071.00 | 6 071.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 13 974.00 | 13 974.00 | 13 974.00 | |
110 Total Assets | 15 373.00 | 490.00 | 14 883.00 | 15 373.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 508.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 3 855.00 | |||
166 Suppliers and related accounts | 8 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 2 905.00 | |||
176 Total debts | 11 028.00 | |||
180 Liabilities Total | 14 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 520.00 | 24 520.00 | ||
232 Total operating income excluding VAT | 24 520.00 | 24 520.00 | ||
242 Other external expenses | 12 030.00 | 12 030.00 | ||
250 Staff compensation | 10 172.00 | 10 172.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 22 482.00 | 22 482.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 859.00 | 859.00 | ||
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