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BALANCE SHEET (
2022-05-20)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004608 |
| Management number | 2019B00475 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| 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 | 3 239.00 | 93.00 | 3 332.00 |
044 Total Fixed Assets | 3 332.00 | 3 239.00 | 93.00 | 3 332.00 |
068 Receivables – Trade and related accounts | 15 367.00 | 15 367.00 | 15 367.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 83 059.00 | 83 059.00 | 83 059.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 99 557.00 | 99 557.00 | 99 557.00 | |
110 Total Assets | 102 889.00 | 3 239.00 | 99 650.00 | 102 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 058.00 | |||
136 Profit for the Year | 27 648.00 | |||
142 Total Equity - Total I | 67 807.00 | |||
166 Suppliers and related accounts | 11 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 20 831.00 | |||
174 Prepaid income | ||||
176 Total debts | 31 843.00 | |||
180 Liabilities Total | 99 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 354.00 | 126 007.00 | 145 354.00 | |
230 Other income | 2 088.00 | 70.00 | 2 088.00 | |
232 Total operating income excluding VAT | 147 443.00 | 126 077.00 | 147 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 891.00 | 50 669.00 | 40 891.00 | |
242 Other external expenses | 33 618.00 | 33 567.00 | 33 618.00 | |
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 2 545.00 | 1 588.00 | 2 545.00 | |
24B (including equipment leasing) | 9 699.00 | 9 699.00 | ||
250 Staff compensation | 23 354.00 | 7 811.00 | 23 354.00 | |
252 Social security contributions | 12 662.00 | 4 548.00 | 12 662.00 | |
254 Depreciation and amortization | 1 111.00 | 1 111.00 | 1 111.00 | |
262 Other expenses | 16.00 | 7.00 | 16.00 | |
264 Total operating expenses | 114 197.00 | 99 299.00 | 114 197.00 | |
270 Operating profit | 33 246.00 | 26 777.00 | 33 246.00 | |
280 Financial income | 69.00 | 69.00 | ||
300 Exceptional expenses | 20.00 | 170.00 | 20.00 | |
306 Income tax's | 5 646.00 | 5 239.00 | 5 646.00 | |
310 Profit or loss | 27 648.00 | 21 368.00 | 27 648.00 | |
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