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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : G.F.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | G.F.R |
| Siren | 848183489 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003301 |
| Management number | 2019B00475 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 996.00 | 3 446.00 | 549.00 | 3 996.00 |
044 Total Fixed Assets | 3 996.00 | 3 446.00 | 549.00 | 3 996.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 114 518.00 | 114 518.00 | 114 518.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 115 958.00 | 115 958.00 | 115 958.00 | |
110 Total Assets | 119 953.00 | 3 446.00 | 116 507.00 | 119 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 422.00 | |||
136 Profit for the Year | 37 020.00 | |||
142 Total Equity - Total I | 90 542.00 | |||
166 Suppliers and related accounts | 8 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 17 828.00 | |||
176 Total debts | 25 965.00 | |||
180 Liabilities Total | 116 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 236.00 | 145 354.00 | 174 236.00 | |
230 Other income | 2 768.00 | 2 088.00 | 2 768.00 | |
232 Total operating income excluding VAT | 177 003.00 | 147 443.00 | 177 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 296.00 | 40 891.00 | 54 296.00 | |
242 Other external expenses | 26 199.00 | 33 618.00 | 26 199.00 | |
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 545.00 | 2 057.00 | |
250 Staff compensation | 34 064.00 | 23 354.00 | 34 064.00 | |
252 Social security contributions | 15 025.00 | 12 662.00 | 15 025.00 | |
254 Depreciation and amortization | 207.00 | 1 111.00 | 207.00 | |
262 Other expenses | 10.00 | 16.00 | 10.00 | |
264 Total operating expenses | 131 857.00 | 114 197.00 | 131 857.00 | |
270 Operating profit | 45 146.00 | 33 246.00 | 45 146.00 | |
280 Financial income | 83.00 | 69.00 | 83.00 | |
300 Exceptional expenses | 70.00 | 20.00 | 70.00 | |
306 Income tax's | 8 139.00 | 5 646.00 | 8 139.00 | |
310 Profit or loss | 37 020.00 | 27 648.00 | 37 020.00 | |
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