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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GF SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | GF SANTE |
| Siren | 399128032 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73091 |
| Management number | 2004B15911 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 1 084 000.00 | 1 084 000.00 | 1 084 000.00 | |
CJ TOTAL (II) | 1 087 000.00 | 1 087 000.00 | 1 087 000.00 | |
CO Grand total (0 to V) | 1 087 000.00 | 1 087 000.00 | 1 087 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 921 000.00 | 921 000.00 | 921 000.00 | |
DD Legal reserve (1) | 92 000.00 | 92 000.00 | 92 000.00 | |
DG Other reserves | 18 000.00 | 18 000.00 | 18 000.00 | |
DH Retained earnings | 23 000.00 | 9 000.00 | 23 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 000.00 | 15 000.00 | 21 000.00 | |
DL TOTAL (I) | 1 075 000.00 | 1 054 000.00 | 1 075 000.00 | |
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
EA Other liabilities | 2 000.00 | 6 000.00 | 2 000.00 | |
EC TOTAL (IV) | 12 000.00 | 16 000.00 | 12 000.00 | |
EE Grand total (I to V) | 1 087 000.00 | 1 070 000.00 | 1 087 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 000.00 | 39 000.00 | 39 000.00 | |
FJ Net sales | 39 000.00 | 39 000.00 | 39 000.00 | |
FR Total operating income (I) | 39 000.00 | |||
FW Other purchases and external expenses | 10 000.00 | |||
GF Total Operating Expenses (II) | 10 000.00 | |||
GG - OPERATING RESULT (I - II) | 29 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 000.00 | 6 000.00 | 8 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 000.00 | 31 000.00 | 39 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 000.00 | 16 000.00 | 18 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 000.00 | 14 000.00 | 21 000.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6A on fixed assets – intangible | 610 000.00 | 610 000.00 | ||
7B Total provisions for depreciation | 610 000.00 | 610 000.00 | ||
7C Grand total | 610 000.00 | 610 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 000.00 | 3 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 000.00 | 12 000.00 | 12 000.00 | |
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