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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : GF LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | GF LOC |
| Siren | 815290994 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/002538 |
| Management number | 2015B02172 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 823.00 | 60 665.00 | 100 158.00 | 160 823.00 |
044 Total Fixed Assets | 160 823.00 | 60 665.00 | 100 158.00 | 160 823.00 |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 111 696.00 | 111 696.00 | 111 696.00 | |
072 Receivables – Other | 3 307.00 | 3 307.00 | 3 307.00 | |
084 Cash | 20 735.00 | 20 735.00 | 20 735.00 | |
092 Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 138 854.00 | 138 854.00 | 138 854.00 | |
110 Total Assets | 299 677.00 | 60 665.00 | 239 012.00 | 299 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 244.00 | |||
136 Profit for the Year | 36 597.00 | |||
142 Total Equity - Total I | 59 941.00 | |||
156 Loans and similar debts | 110 825.00 | |||
166 Suppliers and related accounts | 31 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 36 546.00 | |||
176 Total debts | 179 071.00 | |||
180 Liabilities Total | 239 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 370.00 | |||
195 Of which payables due in more than one year | 76 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 761.00 | 80 737.00 | 216 761.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 216 761.00 | 80 738.00 | 216 761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 90.00 | 28.00 | |
242 Other external expenses | 87 746.00 | 43 100.00 | 87 746.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 815.00 | 1 620.00 | |
250 Staff compensation | 48 884.00 | 10 436.00 | 48 884.00 | |
252 Social security contributions | 6 454.00 | 1 806.00 | 6 454.00 | |
254 Depreciation and amortization | 26 807.00 | 22 129.00 | 26 807.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 171 540.00 | 78 378.00 | 171 540.00 | |
270 Operating profit | 45 222.00 | 2 360.00 | 45 222.00 | |
290 Exceptional income | 1 370.00 | 20 000.00 | 1 370.00 | |
294 Financial expenses | 1 582.00 | 1 334.00 | 1 582.00 | |
300 Exceptional expenses | 1 208.00 | 10 341.00 | 1 208.00 | |
306 Income tax's | 7 204.00 | 1 522.00 | 7 204.00 | |
310 Profit or loss | 36 597.00 | 9 163.00 | 36 597.00 | |
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