Grow your business safely with GSFB, EBENISTERIE D'ART
All the information you need about GSFB, EBENISTERIE D'ART to develop and secure your business in France
G
HOME >
CORPORATES
>
GSFB, EBENISTERIE D'ART >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GSFB, EBENISTERIE D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | GSFB, EBENISTERIE D'ART |
| Siren | 810248765 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 23260 |
| Management number | 2015B01390 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 187.00 | 11 396.00 | 1 791.00 | 13 187.00 |
040 Financial Assets | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 13 730.00 | 11 396.00 | 2 334.00 | 13 730.00 |
050 Raw materials, supplies, in progress | 1 889.00 | 1 889.00 | 1 889.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 7 056.00 | 7 056.00 | 7 056.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 9 359.00 | 9 359.00 | 9 359.00 | |
110 Total Assets | 23 089.00 | 11 396.00 | 11 694.00 | 23 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 623.00 | |||
136 Profit for the Year | -13 414.00 | |||
142 Total Equity - Total I | -9 592.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 15 229.00 | |||
174 Prepaid income | 5 319.00 | |||
176 Total debts | 21 285.00 | |||
180 Liabilities Total | 11 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 978.00 | 51 978.00 | ||
222 Inventory production | 922.00 | 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 901.00 | 52 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 132.00 | 12 132.00 | ||
240 Inventory changes (raw materials and supplies) | 183.00 | 183.00 | ||
242 Other external expenses | 16 681.00 | 16 681.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 21 170.00 | 21 170.00 | ||
252 Social security contributions | 12 678.00 | 12 678.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 66 252.00 | 66 252.00 | ||
270 Operating profit | -13 351.00 | -13 351.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | -13 414.00 | -13 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 13 720.00 | 13 720.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 550.00 | 8 550.00 | ||
378 Amount of deductible VAT on goods and services | 5 267.00 | 5 267.00 | ||
all companies in France
Complete and comprehensive database.
