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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : GBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GBF |
| Siren | 813990405 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1026 |
| Management number | 2017B00412 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14290 Valorbiquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
084 Cash | 18 402.00 | 18 402.00 | 18 402.00 | |
096 Total Current Assets + Prepaid Expenses | 20 130.00 | 20 130.00 | 20 130.00 | |
110 Total Assets | 20 130.00 | 20 130.00 | 20 130.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | 16 358.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 3 772.00 | |||
180 Liabilities Total | 20 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 340.00 | 5 340.00 | ||
218 Production of services sold - France | 115 014.00 | 115 014.00 | ||
232 Total operating income excluding VAT | 120 354.00 | 120 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 970.00 | 970.00 | ||
242 Other external expenses | 116 310.00 | 116 310.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 118 629.00 | 118 629.00 | ||
270 Operating profit | 1 725.00 | 1 725.00 | ||
310 Profit or loss | 1 725.00 | 1 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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