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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : G.F.B. INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Consolidated |
| 2020-07-07 | Public | 2019-12-31 | Consolidated |
| 2019-07-09 | Public | 2018-12-31 | Consolidated |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Consolidated |
| 2017-06-30 | Public | 2016-12-31 | Consolidated |
| Name | G.F.B. INTERNATIONAL |
| Siren | 349168989 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5459 |
| Management number | 1989B00036 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 458 961.00 | 81 939.00 | 377 022.00 | 458 961.00 |
A4 Equity method investments | 19 524.00 | 19 524.00 | 19 524.00 | |
BJ TOTAL (I) | 18 203 051.00 | 8 414 981.00 | 9 788 070.00 | 18 203 051.00 |
BN Goods in progress | 2 119 980.00 | 113 427.00 | 2 006 553.00 | 2 119 980.00 |
BX Customers and related accounts | 20 054 993.00 | 164 775.00 | 19 890 218.00 | 20 054 993.00 |
BZ Other receivables | 5 409 118.00 | 5 409 118.00 | 5 409 118.00 | |
CD Marketable securities | 550 000.00 | 550 000.00 | 550 000.00 | |
CF Cash and cash equivalents | 3 827 818.00 | 3 827 818.00 | 3 827 818.00 | |
CJ TOTAL (II) | 31 961 909.00 | 278 202.00 | 31 683 707.00 | 31 961 909.00 |
CO Grand total (0 to V) | 50 164 959.00 | 8 693 183.00 | 41 471 776.00 | 50 164 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DB Share, merger, contribution premiums, etc. | 103 023.00 | 103 023.00 | 103 023.00 | |
DD Legal reserve (1) | 5 908 355.00 | 7 428 504.00 | 5 908 355.00 | |
DL TOTAL (I) | 6 595 788.00 | 6 466 880.00 | 6 595 788.00 | |
DR TOTAL (IV) | 254 727.00 | 384 350.00 | 254 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 434 951.00 | 10 068 354.00 | 12 434 951.00 | |
EA Other liabilities | 9 042 234.00 | 6 636 378.00 | 9 042 234.00 | |
EE Grand total (I to V) | 41 471 776.00 | 34 402 662.00 | 41 471 776.00 | |
P2 LIABILITIES - Gross Technical Reserves | 134 410.00 | -1 514 647.00 | 134 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 55 948 802.00 | |||
FQ Other income | 1 048 955.00 | |||
FR Total operating income (I) | 56 997 757.00 | |||
FS Purchases of goods (including customs duties) | 46 544 802.00 | |||
FX Taxes, duties, and similar payments | 715 748.00 | |||
FZ Social Security Contributions | 8 661 484.00 | |||
GE Other Expenses | 7 048.00 | |||
GG - OPERATING RESULT (I - II) | 258 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | -159 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 62 306.00 | -296 723.00 | 62 306.00 | |
HK Income tax | -50 790.00 | -260 652.00 | -50 790.00 | |
R3 Income Statement - Technical Result | 12 420.00 | 12 420.00 | 12 420.00 | |
R4 Income statement - Result for the financial year | 8 982.00 | 6 861.00 | 8 982.00 | |
R5 Net income of consolidated companies | 110 429.00 | -1 689 300.00 | 110 429.00 | |
R6 Group Income (Consolidated Net Income) | 131 831.00 | -1 670 019.00 | 131 831.00 | |
R7 Share of minority interests (Non-group income) | 2 579.00 | 155 371.00 | 2 579.00 | |
R8 Net income, group share (parent company share) | 134 410.00 | -1 514 648.00 | 134 410.00 | |
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