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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GF RENOVATION CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | GF RENOVATION CONCEPT |
| Siren | 822902839 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8724 |
| Management number | 2016B04225 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 106.00 | 1 394.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 106.00 | 1 394.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 9 998.00 | 9 998.00 | 9 998.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 7 399.00 | 7 399.00 | 7 399.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 29 634.00 | 29 634.00 | 29 634.00 | |
110 Total Assets | 31 134.00 | 106.00 | 31 028.00 | 31 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 748.00 | |||
142 Total Equity - Total I | 7 748.00 | |||
166 Suppliers and related accounts | 4 909.00 | |||
172 Other debts | 18 370.00 | |||
176 Total debts | 23 279.00 | |||
180 Liabilities Total | 31 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 613.00 | 134 613.00 | ||
222 Inventory production | 9 998.00 | 9 998.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 144 797.00 | 144 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 272.00 | 21 272.00 | ||
242 Other external expenses | 37 993.00 | 37 993.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 51 881.00 | 51 881.00 | ||
252 Social security contributions | 24 673.00 | 24 673.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 136 813.00 | 136 813.00 | ||
270 Operating profit | 7 984.00 | 7 984.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 6 748.00 | 6 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 310.00 | 1 310.00 | ||
378 Amount of deductible VAT on goods and services | 7 088.00 | 7 088.00 | ||
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