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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CGFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | CGFR |
| Siren | 790562045 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019510 |
| Management number | 2013B00200 |
| Activity code | 4619B |
| 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 | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 833.00 | 8 000.00 | 833.00 | 8 833.00 |
028 Tangible Assets | 1 523.00 | 748.00 | 775.00 | 1 523.00 |
044 Total Fixed Assets | 10 356.00 | 8 748.00 | 1 608.00 | 10 356.00 |
068 Receivables – Trade and related accounts | 9 046.00 | 9 046.00 | 9 046.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 23 106.00 | 23 106.00 | 23 106.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 32 337.00 | 32 337.00 | 32 337.00 | |
110 Total Assets | 42 693.00 | 8 748.00 | 33 945.00 | 42 693.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 484.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 23 195.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 223.00 | |||
172 Other debts | 10 172.00 | |||
176 Total debts | 10 750.00 | |||
180 Liabilities Total | 33 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 227.00 | 55 962.00 | 48 227.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 48 228.00 | 55 963.00 | 48 228.00 | |
242 Other external expenses | 34 274.00 | 37 011.00 | 34 274.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 699.00 | 710.00 | |
250 Staff compensation | 8 650.00 | 8 650.00 | 8 650.00 | |
252 Social security contributions | 4 031.00 | 4 072.00 | 4 031.00 | |
254 Depreciation and amortization | 58.00 | 556.00 | 58.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 47 723.00 | 50 995.00 | 47 723.00 | |
270 Operating profit | 505.00 | 4 968.00 | 505.00 | |
280 Financial income | 37.00 | 44.00 | 37.00 | |
306 Income tax's | 81.00 | 177.00 | 81.00 | |
310 Profit or loss | 461.00 | 4 835.00 | 461.00 | |
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