Grow your business safely with G.F.R
All the information you need about G.F.R to develop and secure your business in France
G
HOME >
CORPORATES
>
G.F.R >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : G.F.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | G.F.R |
| Siren | 848183489 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013505 |
| Management number | 2019B00475 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 332.00 | 2 129.00 | 1 203.00 | 3 332.00 |
044 Total Fixed Assets | 3 332.00 | 2 129.00 | 1 203.00 | 3 332.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 66 172.00 | 66 172.00 | 66 172.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 799.00 | 68 799.00 | 68 799.00 | |
110 Total Assets | 72 131.00 | 2 129.00 | 70 002.00 | 72 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 976.00 | |||
136 Profit for the Year | 21 368.00 | |||
142 Total Equity - Total I | 54 444.00 | |||
166 Suppliers and related accounts | 10 672.00 | |||
172 Other debts | 4 866.00 | |||
174 Prepaid income | 19.00 | |||
176 Total debts | 15 558.00 | |||
180 Liabilities Total | 70 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 007.00 | 91 980.00 | 126 007.00 | |
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 126 077.00 | 91 980.00 | 126 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 669.00 | 33 682.00 | 50 669.00 | |
242 Other external expenses | 33 567.00 | 18 448.00 | 33 567.00 | |
244 Taxes, duties and similar payments | 1 588.00 | 365.00 | 1 588.00 | |
250 Staff compensation | 7 811.00 | 7 811.00 | ||
252 Social security contributions | 4 548.00 | 4 548.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 018.00 | 1 111.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 99 299.00 | 53 514.00 | 99 299.00 | |
270 Operating profit | 26 777.00 | 38 466.00 | 26 777.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 5 239.00 | 6 390.00 | 5 239.00 | |
310 Profit or loss | 21 368.00 | 32 076.00 | 21 368.00 | |
all companies in France
Complete and comprehensive database.
