Grow your business safely with GF RENOVATION CONCEPT
All the information you need about GF RENOVATION CONCEPT to develop and secure your business in France
G
HOME >
CORPORATES
>
GF RENOVATION CONCEPT >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GF RENOVATION CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | GF RENOVATION CONCEPT |
| Siren | 822902839 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13302 |
| Management number | 2016B04225 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 481.00 | 1 019.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 481.00 | 1 019.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 14 563.00 | 14 563.00 | 14 563.00 | |
072 Receivables – Other | 7 890.00 | 7 890.00 | 7 890.00 | |
084 Cash | 3 473.00 | 3 473.00 | 3 473.00 | |
096 Total Current Assets + Prepaid Expenses | 32 926.00 | 32 926.00 | 32 926.00 | |
110 Total Assets | 34 426.00 | 481.00 | 33 945.00 | 34 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 648.00 | |||
136 Profit for the Year | 1 218.00 | |||
142 Total Equity - Total I | 8 966.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
172 Other debts | 22 451.00 | |||
176 Total debts | 24 978.00 | |||
180 Liabilities Total | 33 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 019.00 | 134 613.00 | 111 019.00 | |
222 Inventory production | -2 998.00 | 9 998.00 | -2 998.00 | |
230 Other income | 2 538.00 | 186.00 | 2 538.00 | |
232 Total operating income excluding VAT | 110 558.00 | 144 797.00 | 110 558.00 | |
234 Purchases of goods (including customs duties) | -46.00 | -46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 978.00 | 21 272.00 | 9 978.00 | |
242 Other external expenses | 31 534.00 | 37 993.00 | 31 534.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 624.00 | 806.00 | 624.00 | |
250 Staff compensation | 37 855.00 | 51 881.00 | 37 855.00 | |
252 Social security contributions | 14 815.00 | 24 673.00 | 14 815.00 | |
254 Depreciation and amortization | 375.00 | 106.00 | 375.00 | |
262 Other expenses | 13 470.00 | 82.00 | 13 470.00 | |
264 Total operating expenses | 108 605.00 | 136 813.00 | 108 605.00 | |
270 Operating profit | 1 953.00 | 7 984.00 | 1 953.00 | |
294 Financial expenses | 489.00 | 72.00 | 489.00 | |
300 Exceptional expenses | 162.00 | 52.00 | 162.00 | |
306 Income tax's | 84.00 | 1 112.00 | 84.00 | |
310 Profit or loss | 1 218.00 | 6 748.00 | 1 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 947.00 | 3 947.00 | ||
378 Amount of deductible VAT on goods and services | 5 425.00 | 5 425.00 | ||
all companies in France
Complete and comprehensive database.
