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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : GF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | GF PEINTURE |
| Siren | 499969111 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19739 |
| Management number | 2007B06076 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 753.00 | 12 753.00 | 12 753.00 | |
044 Total Fixed Assets | 12 753.00 | 12 753.00 | 12 753.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
080 Sellable securities | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 10 388.00 | 10 388.00 | 10 388.00 | |
092 Prepaid expenses | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 13 547.00 | 13 547.00 | 13 547.00 | |
110 Total Assets | 26 300.00 | 12 753.00 | 13 547.00 | 26 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 340.00 | |||
136 Profit for the Year | 3 027.00 | |||
142 Total Equity - Total I | 4 467.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
172 Other debts | 6 167.00 | |||
176 Total debts | 9 080.00 | |||
180 Liabilities Total | 13 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 127.00 | 55 127.00 | ||
218 Production of services sold - France | 55 127.00 | 68 165.00 | 55 127.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 131.00 | 68 165.00 | 55 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 359.00 | 9 501.00 | 6 359.00 | |
242 Other external expenses | 10 283.00 | 9 691.00 | 10 283.00 | |
244 Taxes, duties and similar payments | 928.00 | 1 621.00 | 928.00 | |
250 Staff compensation | 30 142.00 | 30 351.00 | 30 142.00 | |
252 Social security contributions | 15 904.00 | 16 010.00 | 15 904.00 | |
254 Depreciation and amortization | 1 637.00 | 2 455.00 | 1 637.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 65 256.00 | 69 634.00 | 65 256.00 | |
270 Operating profit | -10 124.00 | -1 469.00 | -10 124.00 | |
290 Exceptional income | 13 500.00 | 13 500.00 | ||
294 Financial expenses | 136.00 | 140.00 | 136.00 | |
300 Exceptional expenses | 212.00 | 384.00 | 212.00 | |
310 Profit or loss | 3 027.00 | -1 993.00 | 3 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 307.00 | 42 307.00 | ||
494 Total Fixed Assets (Decreases) | 29 554.00 | 29 554.00 | ||
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