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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SARL GFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL GFD |
| Siren | 792201667 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2096 |
| Management number | 2013B00167 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 BROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 5 883.00 | 3 701.00 | 2 182.00 | 5 883.00 |
044 Total Fixed Assets | 7 283.00 | 5 101.00 | 2 182.00 | 7 283.00 |
068 Receivables – Trade and related accounts | 9 954.00 | 9 954.00 | 9 954.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 12 756.00 | 12 756.00 | 12 756.00 | |
110 Total Assets | 20 039.00 | 5 101.00 | 14 938.00 | 20 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 684.00 | |||
136 Profit for the Year | 3 384.00 | |||
142 Total Equity - Total I | 6 700.00 | |||
166 Suppliers and related accounts | 5 875.00 | |||
172 Other debts | 2 364.00 | |||
176 Total debts | 8 238.00 | |||
180 Liabilities Total | 14 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 546.00 | 57 507.00 | 84 546.00 | |
230 Other income | 784.00 | |||
232 Total operating income excluding VAT | 84 546.00 | 58 291.00 | 84 546.00 | |
234 Purchases of goods (including customs duties) | 69 612.00 | 47 499.00 | 69 612.00 | |
242 Other external expenses | 11 345.00 | 7 306.00 | 11 345.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 369.00 | 376.00 | |
254 Depreciation and amortization | 770.00 | 3 934.00 | 770.00 | |
264 Total operating expenses | 82 103.00 | 59 107.00 | 82 103.00 | |
270 Operating profit | 2 443.00 | -816.00 | 2 443.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 24.00 | 137.00 | 24.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 384.00 | -953.00 | 3 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 030.00 | 34 030.00 | ||
494 Total Fixed Assets (Decreases) | 26 747.00 | 26 747.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 909.00 | 16 909.00 | ||
378 Amount of deductible VAT on goods and services | 14 176.00 | 14 176.00 | ||
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