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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SARL GFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL GFD |
| Siren | 792201667 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 304 |
| Management number | 2013B00167 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Broye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 819.00 | 581.00 | 1 400.00 |
028 Tangible Assets | 31 943.00 | 20 175.00 | 11 768.00 | 31 943.00 |
044 Total Fixed Assets | 33 343.00 | 20 994.00 | 12 349.00 | 33 343.00 |
068 Receivables – Trade and related accounts | 9 707.00 | 9 707.00 | 9 707.00 | |
084 Cash | 11 463.00 | 11 463.00 | 11 463.00 | |
096 Total Current Assets + Prepaid Expenses | 21 169.00 | 21 169.00 | 21 169.00 | |
110 Total Assets | 54 513.00 | 20 994.00 | 33 519.00 | 54 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 461.00 | |||
136 Profit for the Year | -1 978.00 | |||
142 Total Equity - Total I | 3 560.00 | |||
156 Loans and similar debts | 9 336.00 | |||
166 Suppliers and related accounts | 17 881.00 | |||
172 Other debts | 2 741.00 | |||
176 Total debts | 29 959.00 | |||
180 Liabilities Total | 33 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 778.00 | 92 000.00 | 64 778.00 | |
232 Total operating income excluding VAT | 64 778.00 | 92 000.00 | 64 778.00 | |
234 Purchases of goods (including customs duties) | 54 751.00 | 65 449.00 | 54 751.00 | |
236 Inventory change (goods) | 6 850.00 | |||
242 Other external expenses | 4 550.00 | 5 644.00 | 4 550.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
254 Depreciation and amortization | 6 150.00 | 6 150.00 | 6 150.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 66 167.00 | 84 095.00 | 66 167.00 | |
270 Operating profit | -1 389.00 | 7 905.00 | -1 389.00 | |
294 Financial expenses | 590.00 | 858.00 | 590.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -1 978.00 | 6 957.00 | -1 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 343.00 | 33 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 956.00 | 12 956.00 | ||
378 Amount of deductible VAT on goods and services | 11 433.00 | 11 433.00 | ||
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