Grow your business safely with GDS FACADE
All the information you need about GDS FACADE to develop and secure your business in France
G
HOME >
CORPORATES
>
GDS FACADE >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GDS FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GDS FACADE |
| Siren | 443432794 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003929 |
| Management number | 2002B00732 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 751.00 | 38 751.00 | 38 751.00 | |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 41 547.00 | 38 751.00 | 2 796.00 | 41 547.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 24 896.00 | 6 744.00 | 18 152.00 | 24 896.00 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 18 626.00 | 18 626.00 | 18 626.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 47 168.00 | 6 744.00 | 40 424.00 | 47 168.00 |
110 Total Assets | 88 715.00 | 45 495.00 | 43 220.00 | 88 715.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 6 269.00 | |||
136 Profit for the Year | 5 365.00 | |||
142 Total Equity - Total I | 20 049.00 | |||
166 Suppliers and related accounts | 8 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 986.00 | |||
172 Other debts | 14 434.00 | |||
176 Total debts | 23 171.00 | |||
180 Liabilities Total | 43 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 132.00 | 219 132.00 | ||
230 Other income | 3 485.00 | 3 485.00 | ||
232 Total operating income excluding VAT | 222 617.00 | 222 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 361.00 | 59 361.00 | ||
240 Inventory changes (raw materials and supplies) | -421.00 | -421.00 | ||
242 Other external expenses | 36 782.00 | 36 782.00 | ||
244 Taxes, duties and similar payments | 8 634.00 | 8 634.00 | ||
24B (including equipment leasing) | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 68 067.00 | 68 067.00 | ||
252 Social security contributions | 37 013.00 | 37 013.00 | ||
256 Provisions | 6 744.00 | 6 744.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 182.00 | 216 182.00 | ||
270 Operating profit | 6 435.00 | 6 435.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 5 365.00 | 5 365.00 | ||
all companies in France
Complete and comprehensive database.
