Grow your business safely with G.F.F. EXPRESS
All the information you need about G.F.F. EXPRESS to develop and secure your business in France
G
HOME >
CORPORATES
>
G.F.F. EXPRESS >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : G.F.F. EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2016-06-30 | Simplified |
| Name | G.F.F. EXPRESS |
| Siren | 801948001 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 29736 |
| Management number | 2014B03634 |
| Activity code | 4941B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
050 Raw materials, supplies, in progress | 5 118.00 | 5 118.00 | 5 118.00 | |
072 Receivables – Other | 12 676.00 | 12 676.00 | 12 676.00 | |
084 Cash | -1 733.00 | -1 733.00 | -1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 16 060.00 | 16 060.00 | 16 060.00 | |
110 Total Assets | 24 560.00 | 24 560.00 | 24 560.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 513.00 | |||
134 Retained Earnings | 2 513.00 | |||
136 Profit for the Year | -17 976.00 | |||
142 Total Equity - Total I | -10 862.00 | |||
156 Loans and similar debts | -2 682.00 | |||
166 Suppliers and related accounts | 15 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 22 952.00 | |||
176 Total debts | 35 423.00 | |||
180 Liabilities Total | 24 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 698.00 | 46 698.00 | ||
222 Inventory production | -2 697.00 | -2 697.00 | ||
232 Total operating income excluding VAT | 44 001.00 | 44 001.00 | ||
242 Other external expenses | 40 489.00 | 40 489.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 18 738.00 | 18 738.00 | ||
252 Social security contributions | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 61 417.00 | 61 417.00 | ||
270 Operating profit | -17 415.00 | -17 415.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | -17 976.00 | -17 976.00 | ||
374 Amount of VAT collected | 7 509.00 | 7 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
all companies in France
Complete and comprehensive database.
