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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : C.G.I.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | C.G.I.F |
| Siren | 397913864 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4437 |
| Management number | 2000B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 TOURBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 677.00 | 5 054.00 | 6 622.00 | 11 677.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 12 667.00 | 5 054.00 | 7 612.00 | 12 667.00 |
072 Receivables – Other | 306 214.00 | 306 214.00 | 306 214.00 | |
084 Cash | 8 815.00 | 8 815.00 | 8 815.00 | |
096 Total Current Assets + Prepaid Expenses | 315 029.00 | 315 029.00 | 315 029.00 | |
110 Total Assets | 327 696.00 | 5 054.00 | 322 641.00 | 327 696.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 86 767.00 | |||
142 Total Equity - Total I | 95 151.00 | |||
156 Loans and similar debts | 121 482.00 | |||
166 Suppliers and related accounts | 6 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 879.00 | |||
172 Other debts | 99 651.00 | |||
176 Total debts | 227 490.00 | |||
180 Liabilities Total | 322 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 35 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 335.00 | 301 335.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 301 337.00 | 301 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 967.00 | 967.00 | ||
242 Other external expenses | 95 985.00 | 95 985.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
262 Other expenses | 112 334.00 | 112 334.00 | ||
264 Total operating expenses | 213 156.00 | 213 156.00 | ||
270 Operating profit | 88 181.00 | 88 181.00 | ||
294 Financial expenses | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 86 767.00 | 86 767.00 | ||
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