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BALANCE SHEET (
2020-08-12)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12193 |
| Management number | 2016B04225 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| 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 | 856.00 | 644.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 856.00 | 644.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 3 731.00 | 3 731.00 | 3 731.00 | |
068 Receivables – Trade and related accounts | 24 064.00 | 24 064.00 | 24 064.00 | |
072 Receivables – Other | 13 595.00 | 13 595.00 | 13 595.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 41 390.00 | 41 390.00 | 41 390.00 | |
110 Total Assets | 42 890.00 | 856.00 | 42 034.00 | 42 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 866.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 11 601.00 | |||
156 Loans and similar debts | 3 592.00 | |||
166 Suppliers and related accounts | 7 348.00 | |||
172 Other debts | 19 493.00 | |||
176 Total debts | 30 433.00 | |||
180 Liabilities Total | 42 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 971.00 | 111 019.00 | 213 971.00 | |
222 Inventory production | -7 000.00 | -2 998.00 | -7 000.00 | |
230 Other income | 1 903.00 | 2 538.00 | 1 903.00 | |
232 Total operating income excluding VAT | 208 873.00 | 110 558.00 | 208 873.00 | |
234 Purchases of goods (including customs duties) | -46.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 43 357.00 | 9 978.00 | 43 357.00 | |
240 Inventory changes (raw materials and supplies) | -3 731.00 | -3 731.00 | ||
242 Other external expenses | 59 503.00 | 31 534.00 | 59 503.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 624.00 | 1 342.00 | |
250 Staff compensation | 67 543.00 | 37 855.00 | 67 543.00 | |
252 Social security contributions | 29 617.00 | 14 815.00 | 29 617.00 | |
254 Depreciation and amortization | 375.00 | 375.00 | 375.00 | |
262 Other expenses | 6 890.00 | 13 470.00 | 6 890.00 | |
264 Total operating expenses | 204 897.00 | 108 605.00 | 204 897.00 | |
270 Operating profit | 3 976.00 | 1 953.00 | 3 976.00 | |
294 Financial expenses | 230.00 | 489.00 | 230.00 | |
300 Exceptional expenses | 550.00 | 162.00 | 550.00 | |
306 Income tax's | 562.00 | 84.00 | 562.00 | |
310 Profit or loss | 2 634.00 | 1 218.00 | 2 634.00 | |
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