Grow your business safely with G.M. FIBRE
All the information you need about G.M. FIBRE to develop and secure your business in France
G
HOME >
CORPORATES
>
G.M. FIBRE >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : G.M. FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | G.M. FIBRE |
| Siren | 850284977 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2072 |
| Management number | 2019B00950 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 572.00 | 1 595.00 | 2 977.00 | 4 572.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 5 452.00 | 1 595.00 | 3 857.00 | 5 452.00 |
068 Receivables – Trade and related accounts | 11 054.00 | 11 054.00 | 11 054.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 20 399.00 | 20 399.00 | 20 399.00 | |
096 Total Current Assets + Prepaid Expenses | 31 923.00 | 31 923.00 | 31 923.00 | |
110 Total Assets | 37 375.00 | 1 595.00 | 35 780.00 | 37 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 923.00 | |||
136 Profit for the Year | 10 713.00 | |||
142 Total Equity - Total I | 3 790.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 488.00 | |||
172 Other debts | 31 937.00 | |||
176 Total debts | 31 990.00 | |||
180 Liabilities Total | 35 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 441.00 | 89 441.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 96 941.00 | 96 941.00 | ||
242 Other external expenses | 84 858.00 | 84 858.00 | ||
254 Depreciation and amortization | 1 137.00 | 1 137.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 86 078.00 | 86 078.00 | ||
270 Operating profit | 10 863.00 | 10 863.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 10 713.00 | 10 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
482 INCREASES Financial Assets | 1 070.00 | 1 070.00 | ||
484 DECREASES Financial Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 3 913.00 | 3 913.00 | ||
492 Total Fixed Assets (Increases) | 1 728.00 | 1 728.00 | ||
494 Total Fixed Assets (Decreases) | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 609.00 | 20 609.00 | ||
378 Amount of deductible VAT on goods and services | 2 528.00 | 2 528.00 | ||
all companies in France
Complete and comprehensive database.
