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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : G.F.E LAFERRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | G.F.E LAFERRIERE |
| Siren | 529133043 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11431 |
| Management number | 2010B26497 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 10 166.00 | 10 166.00 | 10 166.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 947.00 | |||
136 Profit for the Year | 2 685.00 | |||
142 Total Equity - Total I | 7 633.00 | |||
156 Loans and similar debts | 143.00 | |||
172 Other debts | 2 391.00 | |||
176 Total debts | 2 534.00 | |||
180 Liabilities Total | 10 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 065.00 | 25 065.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 065.00 | 27 065.00 | ||
242 Other external expenses | 21 511.00 | 21 511.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
264 Total operating expenses | 22 043.00 | 22 043.00 | ||
270 Operating profit | 5 022.00 | 5 022.00 | ||
294 Financial expenses | 1 742.00 | 1 742.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 2 685.00 | 2 685.00 | ||
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