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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3372 |
| Management number | 2013B00167 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 1 379.00 | 21.00 | 1 400.00 |
028 Tangible Assets | 32 630.00 | 29 699.00 | 2 931.00 | 32 630.00 |
044 Total Fixed Assets | 34 030.00 | 31 078.00 | 2 952.00 | 34 030.00 |
068 Receivables – Trade and related accounts | 6 357.00 | 6 357.00 | 6 357.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 7 814.00 | 7 814.00 | 7 814.00 | |
110 Total Assets | 41 844.00 | 31 078.00 | 10 766.00 | 41 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 731.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | 3 316.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 309.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 7 450.00 | |||
180 Liabilities Total | 10 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 507.00 | 69 422.00 | 57 507.00 | |
230 Other income | 784.00 | 1.00 | 784.00 | |
232 Total operating income excluding VAT | 58 291.00 | 69 423.00 | 58 291.00 | |
234 Purchases of goods (including customs duties) | 47 499.00 | 57 334.00 | 47 499.00 | |
242 Other external expenses | 7 306.00 | 4 396.00 | 7 306.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 367.00 | 369.00 | |
254 Depreciation and amortization | 3 934.00 | 6 150.00 | 3 934.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 59 107.00 | 68 256.00 | 59 107.00 | |
270 Operating profit | -816.00 | 1 166.00 | -816.00 | |
294 Financial expenses | 137.00 | 412.00 | 137.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -953.00 | 709.00 | -953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
490 Total Fixed Assets (Gross Value) | 33 343.00 | 33 343.00 | ||
492 Total Fixed Assets (Increases) | 687.00 | 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 501.00 | 11 501.00 | ||
378 Amount of deductible VAT on goods and services | 10 783.00 | 10 783.00 | ||
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