Grow your business safely with GF LOC
All the information you need about GF LOC to develop and secure your business in France
G
HOME >
CORPORATES
>
GF LOC >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : GF LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | GF LOC |
| Siren | 815290994 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005599 |
| Management number | 2015B02172 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 052.00 | 27 373.00 | 44 679.00 | 72 052.00 |
044 Total Fixed Assets | 72 052.00 | 27 373.00 | 44 679.00 | 72 052.00 |
068 Receivables – Trade and related accounts | 15 032.00 | 15 032.00 | 15 032.00 | |
072 Receivables – Other | 5 748.00 | 5 748.00 | 5 748.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
092 Prepaid expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 25 505.00 | 25 505.00 | 25 505.00 | |
110 Total Assets | 97 557.00 | 27 373.00 | 70 184.00 | 97 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 530.00 | |||
136 Profit for the Year | 2 551.00 | |||
142 Total Equity - Total I | 14 181.00 | |||
156 Loans and similar debts | 43 709.00 | |||
166 Suppliers and related accounts | 6 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 606.00 | |||
172 Other debts | 5 931.00 | |||
176 Total debts | 56 002.00 | |||
180 Liabilities Total | 70 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
195 Of which payables due in more than one year | 31 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 199.00 | |||
218 Production of services sold - France | 49 334.00 | 51 812.00 | 49 334.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 49 343.00 | 54 012.00 | 49 343.00 | |
234 Purchases of goods (including customs duties) | 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 1 267.00 | 247.00 | |
242 Other external expenses | 26 611.00 | 16 623.00 | 26 611.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 403.00 | 626.00 | |
252 Social security contributions | 154.00 | 219.00 | 154.00 | |
254 Depreciation and amortization | 17 568.00 | 9 805.00 | 17 568.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 45 206.00 | 29 117.00 | 45 206.00 | |
270 Operating profit | 4 137.00 | 24 895.00 | 4 137.00 | |
280 Financial income | 7.00 | 10.00 | 7.00 | |
294 Financial expenses | 1 037.00 | 634.00 | 1 037.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 466.00 | 3 641.00 | 466.00 | |
310 Profit or loss | 2 551.00 | 20 630.00 | 2 551.00 | |
all companies in France
Complete and comprehensive database.
