Grow your business safely with GF LOC
All the information you need about GF LOC to develop and secure your business in France
G
HOME >
CORPORATES
>
GF LOC >
BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : GF LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | GF LOC |
| Siren | 815290994 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/004344 |
| Management number | 2015B02172 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 832.00 | 34 843.00 | 72 989.00 | 107 832.00 |
044 Total Fixed Assets | 107 832.00 | 34 843.00 | 72 989.00 | 107 832.00 |
068 Receivables – Trade and related accounts | 45 288.00 | 45 288.00 | 45 288.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 17 603.00 | 17 603.00 | 17 603.00 | |
092 Prepaid expenses | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 66 596.00 | 66 596.00 | 66 596.00 | |
110 Total Assets | 174 428.00 | 34 843.00 | 139 585.00 | 174 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 081.00 | |||
136 Profit for the Year | 9 163.00 | |||
142 Total Equity - Total I | 23 344.00 | |||
156 Loans and similar debts | 87 064.00 | |||
166 Suppliers and related accounts | 9 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 743.00 | |||
172 Other debts | 20 065.00 | |||
176 Total debts | 116 241.00 | |||
180 Liabilities Total | 139 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 780.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 63 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 737.00 | 49 334.00 | 80 737.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 80 738.00 | 49 343.00 | 80 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 247.00 | 90.00 | |
242 Other external expenses | 43 100.00 | 26 611.00 | 43 100.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 815.00 | 626.00 | 815.00 | |
250 Staff compensation | 10 436.00 | 10 436.00 | ||
252 Social security contributions | 1 806.00 | 154.00 | 1 806.00 | |
254 Depreciation and amortization | 22 129.00 | 17 568.00 | 22 129.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 378.00 | 45 206.00 | 78 378.00 | |
270 Operating profit | 2 360.00 | 4 137.00 | 2 360.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 334.00 | 1 037.00 | 1 334.00 | |
300 Exceptional expenses | 10 341.00 | 90.00 | 10 341.00 | |
306 Income tax's | 1 522.00 | 466.00 | 1 522.00 | |
310 Profit or loss | 9 163.00 | 2 551.00 | 9 163.00 | |
all companies in France
Complete and comprehensive database.
