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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : GFK SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-14 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | GFK SECURITE |
| Siren | 825338932 |
| Closing | 2018-12-14 |
| Registry code | 9201 |
| Registration number | 7798 |
| Management number | 2017B01477 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 6 565.00 | 6 565.00 | 6 565.00 | |
096 Total Current Assets + Prepaid Expenses | 7 516.00 | 7 516.00 | 7 516.00 | |
110 Total Assets | 7 516.00 | 7 516.00 | 7 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | 742.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 1 757.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 5 279.00 | |||
176 Total debts | 5 759.00 | |||
180 Liabilities Total | 7 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 491.00 | 14 929.00 | 28 491.00 | |
218 Production of services sold - France | 60.00 | 109.00 | 60.00 | |
232 Total operating income excluding VAT | 28 551.00 | 15 038.00 | 28 551.00 | |
234 Purchases of goods (including customs duties) | 7 241.00 | 6 761.00 | 7 241.00 | |
236 Inventory change (goods) | 444.00 | -444.00 | 444.00 | |
242 Other external expenses | 8 024.00 | 3 353.00 | 8 024.00 | |
250 Staff compensation | 9 678.00 | 3 200.00 | 9 678.00 | |
252 Social security contributions | 3 176.00 | 1 250.00 | 3 176.00 | |
264 Total operating expenses | 28 563.00 | 14 120.00 | 28 563.00 | |
270 Operating profit | -12.00 | 918.00 | -12.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 138.00 | |||
310 Profit or loss | -24.00 | 781.00 | -24.00 | |
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