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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SARL GEFIRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | SARL GEFIRAC |
| Siren | 384568085 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008992 |
| Management number | 2014B00871 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 592.00 | 183 863.00 | 53 729.00 | 237 592.00 |
044 Total Fixed Assets | 237 592.00 | 183 863.00 | 53 729.00 | 237 592.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 86 766.00 | 86 766.00 | 86 766.00 | |
096 Total Current Assets + Prepaid Expenses | 86 766.00 | 86 766.00 | 86 766.00 | |
110 Total Assets | 324 358.00 | 183 863.00 | 140 495.00 | 324 358.00 |
120 Share or Individual Capital | 145 000.00 | |||
134 Retained Earnings | -30 126.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | 116 433.00 | |||
156 Loans and similar debts | 8 612.00 | |||
166 Suppliers and related accounts | 10 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 590.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 24 061.00 | |||
180 Liabilities Total | 140 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 188.00 | 64 899.00 | 58 188.00 | |
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 58 233.00 | 64 899.00 | 58 233.00 | |
242 Other external expenses | 45 085.00 | 43 394.00 | 45 085.00 | |
244 Taxes, duties and similar payments | 3 959.00 | 3 907.00 | 3 959.00 | |
254 Depreciation and amortization | 5 456.00 | 5 456.00 | 5 456.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 54 499.00 | 52 782.00 | 54 499.00 | |
270 Operating profit | 3 734.00 | 12 117.00 | 3 734.00 | |
294 Financial expenses | 960.00 | 1 172.00 | 960.00 | |
300 Exceptional expenses | 939.00 | 158.00 | 939.00 | |
306 Income tax's | 275.00 | 1 618.00 | 275.00 | |
310 Profit or loss | 1 559.00 | 9 169.00 | 1 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 592.00 | 237 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 758.00 | 2 758.00 | ||
378 Amount of deductible VAT on goods and services | 2 142.00 | 2 142.00 | ||
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