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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GFB SANTE PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | GFB SANTE PREVOYANCE |
| Siren | 538229410 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 3051 |
| Management number | 2011B01517 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 771.00 | 771.00 | 771.00 | |
BJ TOTAL (I) | 771.00 | 771.00 | 771.00 | |
BX Customers and related accounts | 37 017.00 | 37 017.00 | 37 017.00 | |
CF Cash and cash equivalents | 3 982.00 | 3 982.00 | 3 982.00 | |
CH Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
CJ TOTAL (II) | 47 771.00 | 47 771.00 | 47 771.00 | |
CO Grand total (0 to V) | 48 542.00 | 771.00 | 47 771.00 | 48 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | 1.00 | 1 000.00 | |
232 Total operating income excluding VAT | 85 952.00 | 79 843.00 | 85 952.00 | |
242 Other external expenses | 31 554.00 | 31 284.00 | 31 554.00 | |
244 Taxes, duties and similar payments | 9 563.00 | 8 095.00 | 9 563.00 | |
250 Staff compensation | 28 000.00 | 30 000.00 | 28 000.00 | |
252 Social security contributions | 14 228.00 | 16 097.00 | 14 228.00 | |
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 51 839.00 | 54 192.00 | 51 839.00 | |
270 Operating profit | 2 558.00 | -5 633.00 | 2 558.00 | |
294 Financial expenses | 3 331.00 | 1 682.00 | 3 331.00 | |
310 Profit or loss | -773.00 | -7 315.00 | -773.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -166 531.00 | -159 216.00 | -166 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -773.00 | -7 315.00 | -773.00 | |
DL TOTAL (I) | -157 304.00 | -156 531.00 | -157 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 093.00 | 161 294.00 | 181 093.00 | |
DX Trade payables and related accounts | 23 952.00 | 32 910.00 | 23 952.00 | |
EC TOTAL (IV) | 205 075.00 | 202 069.00 | 205 075.00 | |
EE Grand total (I to V) | 47 771.00 | 45 538.00 | 47 771.00 | |
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