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G HOME > CORPORATES > GBF > BALANCE SHEET ( 2021-06-10)

THE LIST OF BALANCE SHEET : GBF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-10 Public 2020-12-31 Simplified
2020-06-19 Public 2019-12-31 Simplified
2019-04-29 Public 2018-12-31 Simplified
2018-06-26 Public 2017-12-31 Simplified
2017-06-12 Public 2016-12-31 Simplified
NameGBF
Siren813990405
Closing2020-12-31
Registry code 1407
Registration number 1209
Management number2017B00412
Activity code 8559A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2021-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14290 Valorbiquet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 16 322.00 16 322.00 16 322.00
084 Cash 10 721.00 10 721.00 10 721.00
096 Total Current Assets + Prepaid Expenses 27 043.00 27 043.00 27 043.00
110 Total Assets 27 043.00 27 043.00 27 043.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
134 Retained Earnings -1 159.00
136 Profit for the Year 5 178.00
142 Total Equity - Total I 20 519.00
166 Suppliers and related accounts 1 324.00
169 Other debts including current accounts of partners for fiscal year N 5 200.00
172 Other debts 5 200.00
176 Total debts 6 524.00
180 Liabilities Total 27 043.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 2 100.00 2 100.00
218 Production of services sold - France 92 584.00 92 584.00
226 Operating subsidies received 6 000.00 6 000.00
232 Total operating income excluding VAT 100 684.00 100 684.00
238 Purchases of raw materials and other supplies (including royalties 2 677.00 2 677.00
242 Other external expenses 92 120.00 92 120.00
243 (including business tax) 709.00 709.00
244 Taxes, duties and similar payments 709.00 709.00
264 Total operating expenses 95 506.00 95 506.00
270 Operating profit 5 178.00 5 178.00
310 Profit or loss 5 178.00 5 178.00

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