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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : GF MARBRE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| 2018-03-14 | Public | 2014-12-31 | Complete |
| Name | GF MARBRE CARRELAGE |
| Siren | 531121655 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2590 |
| Management number | 2011B00357 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 385.00 | 21 972.00 | 1 414.00 | 23 385.00 |
044 Total Fixed Assets | 23 385.00 | 21 972.00 | 1 414.00 | 23 385.00 |
068 Receivables – Trade and related accounts | 5 831.00 | 5 831.00 | 5 831.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 20 280.00 | 20 280.00 | 20 280.00 | |
096 Total Current Assets + Prepaid Expenses | 27 942.00 | 27 942.00 | 27 942.00 | |
110 Total Assets | 51 327.00 | 21 972.00 | 29 356.00 | 51 327.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 14 427.00 | |||
136 Profit for the Year | 2 760.00 | |||
142 Total Equity - Total I | 21 186.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 3 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 8 170.00 | |||
180 Liabilities Total | 29 356.00 | |||
195 Of which payables due in more than one year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 272.00 | 61 272.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 61 498.00 | 61 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 507.00 | 6 507.00 | ||
242 Other external expenses | 17 473.00 | 17 473.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 18 628.00 | 18 628.00 | ||
252 Social security contributions | 10 279.00 | 10 279.00 | ||
254 Depreciation and amortization | 4 865.00 | 4 865.00 | ||
264 Total operating expenses | 58 651.00 | 58 651.00 | ||
270 Operating profit | 2 847.00 | 2 847.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 2 760.00 | 2 760.00 | ||
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