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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : G.F’ROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | G.F’ROID |
| Siren | 808969208 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 23 |
| Management number | 2015B00022 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 Freyming-Merlebach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 195.00 | 4 195.00 | 4 195.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 9 494.00 | 9 494.00 | 9 494.00 | |
110 Total Assets | 9 494.00 | 9 494.00 | 9 494.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -12 276.00 | |||
142 Total Equity - Total I | -9 776.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 070.00 | |||
172 Other debts | 19 009.00 | |||
176 Total debts | 19 270.00 | |||
180 Liabilities Total | 9 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 247.00 | 41 247.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 248.00 | 41 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 117.00 | 21 117.00 | ||
242 Other external expenses | 7 629.00 | 7 629.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 20 731.00 | 20 731.00 | ||
252 Social security contributions | 3 481.00 | 3 481.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 53 524.00 | 53 524.00 | ||
270 Operating profit | -12 276.00 | -12 276.00 | ||
310 Profit or loss | -12 276.00 | -12 276.00 | ||
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