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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : GF LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | GF LOC |
| Siren | 815290994 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/006955 |
| Management number | 2015B02172 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 347.00 | 95 288.00 | 112 059.00 | 207 347.00 |
044 Total Fixed Assets | 207 347.00 | 95 288.00 | 112 059.00 | 207 347.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 141 460.00 | 141 460.00 | 141 460.00 | |
072 Receivables – Other | 13 237.00 | 13 237.00 | 13 237.00 | |
084 Cash | 70 551.00 | 70 551.00 | 70 551.00 | |
092 Prepaid expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 227 790.00 | 227 790.00 | 227 790.00 | |
110 Total Assets | 435 137.00 | 95 288.00 | 339 849.00 | 435 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 841.00 | |||
136 Profit for the Year | 11 533.00 | |||
142 Total Equity - Total I | 71 475.00 | |||
156 Loans and similar debts | 144 590.00 | |||
166 Suppliers and related accounts | 72 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 51 102.00 | |||
176 Total debts | 268 375.00 | |||
180 Liabilities Total | 339 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 524.00 | |||
195 Of which payables due in more than one year | 109 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 585.00 | 216 761.00 | 313 585.00 | |
230 Other income | 2 842.00 | 2 842.00 | ||
232 Total operating income excluding VAT | 316 427.00 | 216 761.00 | 316 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | |||
242 Other external expenses | 173 905.00 | 87 746.00 | 173 905.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 362.00 | 1 620.00 | 362.00 | |
24B (including equipment leasing) | 1 925.00 | 1 925.00 | ||
250 Staff compensation | 77 812.00 | 48 884.00 | 77 812.00 | |
252 Social security contributions | 14 688.00 | 6 454.00 | 14 688.00 | |
254 Depreciation and amortization | 34 623.00 | 26 807.00 | 34 623.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 301 391.00 | 171 540.00 | 301 391.00 | |
270 Operating profit | 15 036.00 | 45 222.00 | 15 036.00 | |
290 Exceptional income | 1 370.00 | |||
294 Financial expenses | 1 427.00 | 1 582.00 | 1 427.00 | |
300 Exceptional expenses | 35.00 | 1 208.00 | 35.00 | |
306 Income tax's | 2 041.00 | 7 204.00 | 2 041.00 | |
310 Profit or loss | 11 533.00 | 36 597.00 | 11 533.00 | |
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