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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL GFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL GFD |
| Siren | 792201667 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2682 |
| Management number | 2013B00167 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Broye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 099.00 | 301.00 | 1 400.00 |
028 Tangible Assets | 31 943.00 | 26 045.00 | 5 898.00 | 31 943.00 |
044 Total Fixed Assets | 33 343.00 | 27 144.00 | 6 199.00 | 33 343.00 |
068 Receivables – Trade and related accounts | 26 681.00 | 26 681.00 | 26 681.00 | |
072 Receivables – Other | 17 919.00 | 17 919.00 | 17 919.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 44 600.00 | 44 600.00 | 44 600.00 | |
110 Total Assets | 77 944.00 | 27 144.00 | 50 800.00 | 77 944.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 440.00 | |||
136 Profit for the Year | 709.00 | |||
142 Total Equity - Total I | 4 269.00 | |||
156 Loans and similar debts | 4 479.00 | |||
166 Suppliers and related accounts | 29 235.00 | |||
172 Other debts | 12 817.00 | |||
176 Total debts | 46 531.00 | |||
180 Liabilities Total | 50 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 422.00 | 64 778.00 | 69 422.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 423.00 | 64 778.00 | 69 423.00 | |
234 Purchases of goods (including customs duties) | 57 334.00 | 54 751.00 | 57 334.00 | |
242 Other external expenses | 4 396.00 | 4 550.00 | 4 396.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 367.00 | 716.00 | 367.00 | |
254 Depreciation and amortization | 6 150.00 | 6 150.00 | 6 150.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 68 256.00 | 66 167.00 | 68 256.00 | |
270 Operating profit | 1 166.00 | -1 389.00 | 1 166.00 | |
294 Financial expenses | 412.00 | 590.00 | 412.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 709.00 | -1 978.00 | 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 343.00 | 33 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 880.00 | 13 880.00 | ||
378 Amount of deductible VAT on goods and services | 11 395.00 | 11 395.00 | ||
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