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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : GBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GBF |
| Siren | 813990405 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1242 |
| Management number | 2017B00412 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14290 Valorbiquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 270.00 | 15 270.00 | 15 270.00 | |
084 Cash | 17 196.00 | 17 195.00 | 17 196.00 | |
096 Total Current Assets + Prepaid Expenses | 32 465.00 | 32 465.00 | 32 465.00 | |
110 Total Assets | 32 465.00 | 32 465.00 | 32 465.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | -910.00 | |||
142 Total Equity - Total I | 15 341.00 | |||
166 Suppliers and related accounts | 12 011.00 | |||
172 Other debts | 5 113.00 | |||
176 Total debts | 17 124.00 | |||
180 Liabilities Total | 32 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 226.00 | 6 226.00 | ||
218 Production of services sold - France | 143 731.00 | 143 731.00 | ||
232 Total operating income excluding VAT | 149 956.00 | 149 956.00 | ||
234 Purchases of goods (including customs duties) | 5 550.00 | 5 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 741.00 | 2 741.00 | ||
242 Other external expenses | 141 162.00 | 141 162.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
252 Social security contributions | 660.00 | 660.00 | ||
264 Total operating expenses | 150 866.00 | 150 866.00 | ||
270 Operating profit | -910.00 | -910.00 | ||
310 Profit or loss | -910.00 | -910.00 | ||
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