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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : GFC-2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| Name | GFC-2F |
| Siren | 508116993 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 1002 |
| Management number | 2008B01416 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 300.00 | 148 300.00 | 148 300.00 | |
028 Tangible Assets | 26 301.00 | 17 482.00 | 8 819.00 | 26 301.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 176 101.00 | 17 482.00 | 158 619.00 | 176 101.00 |
068 Receivables – Trade and related accounts | 20 418.00 | 20 418.00 | 20 418.00 | |
072 Receivables – Other | 15 804.00 | 15 804.00 | 15 804.00 | |
084 Cash | 32 977.00 | 32 977.00 | 32 977.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 70 716.00 | 70 716.00 | 70 716.00 | |
110 Total Assets | 246 817.00 | 17 482.00 | 229 335.00 | 246 817.00 |
120 Share or Individual Capital | 148 000.00 | |||
126 Legal Reserve | 14 800.00 | |||
134 Retained Earnings | 19 724.00 | |||
136 Profit for the Year | 21 407.00 | |||
142 Total Equity - Total I | 203 931.00 | |||
156 Loans and similar debts | 2 102.00 | |||
166 Suppliers and related accounts | 21 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 2 161.00 | |||
176 Total debts | 25 404.00 | |||
180 Liabilities Total | 229 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 562.00 | 150 833.00 | 163 562.00 | |
230 Other income | 4 167.00 | 301.00 | 4 167.00 | |
232 Total operating income excluding VAT | 167 729.00 | 151 134.00 | 167 729.00 | |
242 Other external expenses | 83 071.00 | 45 414.00 | 83 071.00 | |
243 (including business tax) | 1 879.00 | 1 879.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 381.00 | 1 879.00 | |
250 Staff compensation | 34 081.00 | 35 711.00 | 34 081.00 | |
252 Social security contributions | 10.00 | |||
254 Depreciation and amortization | 2 680.00 | 3 932.00 | 2 680.00 | |
256 Provisions | 4 167.00 | |||
262 Other expenses | 20 833.00 | 20 833.00 | ||
264 Total operating expenses | 142 543.00 | 90 615.00 | 142 543.00 | |
270 Operating profit | 25 185.00 | 60 520.00 | 25 185.00 | |
294 Financial expenses | 70.00 | |||
306 Income tax's | 3 778.00 | 13 128.00 | 3 778.00 | |
310 Profit or loss | 21 407.00 | 47 322.00 | 21 407.00 | |
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