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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : G.F AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | GF AMENAGEMENT |
| Siren | 790126429 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 2346 |
| Management number | 2017B00340 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 40 959.00 | 19 195.00 | 21 765.00 | 40 959.00 |
044 Total Fixed Assets | 40 959.00 | 19 195.00 | 21 765.00 | 40 959.00 |
068 Receivables – Trade and related accounts | 30 110.00 | 30 110.00 | 30 110.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 30 110.00 | 30 110.00 | 30 110.00 | |
110 Total Assets | 71 070.00 | 19 195.00 | 51 875.00 | 71 070.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 32 156.00 | |||
134 Retained Earnings | -9 456.00 | |||
136 Profit for the Year | -1 576.00 | |||
142 Total Equity - Total I | 21 674.00 | |||
156 Loans and similar debts | 9 769.00 | |||
172 Other debts | 20 432.00 | |||
176 Total debts | 30 201.00 | |||
180 Liabilities Total | 51 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 255.00 | 210 070.00 | 277 255.00 | |
232 Total operating income excluding VAT | 277 255.00 | 210 070.00 | 277 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123 043.00 | 67 748.00 | 123 043.00 | |
242 Other external expenses | 88 530.00 | 56 602.00 | 88 530.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 3 108.00 | 1 404.00 | 3 108.00 | |
250 Staff compensation | 48 531.00 | 56 180.00 | 48 531.00 | |
252 Social security contributions | 13 794.00 | 14 936.00 | 13 794.00 | |
254 Depreciation and amortization | 6 873.00 | 5 489.00 | 6 873.00 | |
264 Total operating expenses | 283 879.00 | 202 359.00 | 283 879.00 | |
270 Operating profit | -6 623.00 | 7 711.00 | -6 623.00 | |
290 Exceptional income | 6 664.00 | 2 179.00 | 6 664.00 | |
294 Financial expenses | 818.00 | 3 714.00 | 818.00 | |
300 Exceptional expenses | 799.00 | 3 566.00 | 799.00 | |
310 Profit or loss | -1 576.00 | 2 610.00 | -1 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 459.00 | 28 459.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 354.00 | 34 354.00 | ||
378 Amount of deductible VAT on goods and services | 24 835.00 | 24 835.00 | ||
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