Grow your business safely with GBF
All the information you need about GBF to develop and secure your business in France
G
HOME >
CORPORATES
>
GBF >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : GBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GBF |
| Siren | 492182308 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8427 |
| Management number | 2006B40648 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 145 256.00 | 9 145 256.00 | 9 145 256.00 | |
044 Total Fixed Assets | 9 145 256.00 | 9 145 256.00 | 9 145 256.00 | |
072 Receivables – Other | 568 569.00 | 568 569.00 | 568 569.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 568 908.00 | 568 908.00 | 568 908.00 | |
110 Total Assets | 9 714 164.00 | 9 714 164.00 | 9 714 164.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 555 254.00 | |||
136 Profit for the Year | 67 384.00 | |||
142 Total Equity - Total I | 633 638.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 758.00 | |||
172 Other debts | 9 078 172.00 | |||
176 Total debts | 9 080 526.00 | |||
180 Liabilities Total | 9 714 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 97.00 | |||
232 Total operating income excluding VAT | 97.00 | |||
242 Other external expenses | 5 221.00 | 5 563.00 | 5 221.00 | |
244 Taxes, duties and similar payments | 193.00 | 95.00 | 193.00 | |
252 Social security contributions | 970.00 | 950.00 | 970.00 | |
264 Total operating expenses | 6 384.00 | 6 608.00 | 6 384.00 | |
270 Operating profit | -6 384.00 | -6 511.00 | -6 384.00 | |
280 Financial income | 112 301.00 | 70 844.00 | 112 301.00 | |
294 Financial expenses | 347.00 | 273.00 | 347.00 | |
300 Exceptional expenses | 1 912.00 | |||
306 Income tax's | 38 187.00 | 32 639.00 | 38 187.00 | |
310 Profit or loss | 67 384.00 | 29 508.00 | 67 384.00 | |
all companies in France
Complete and comprehensive database.
