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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : GFC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| Name | GFC BATIMENT |
| Siren | 851224220 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2022/000421 |
| Management number | 2019B01294 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 580.00 | 4 565.00 | 15 015.00 | 19 580.00 |
040 Financial Assets | 7 179.00 | 7 179.00 | 7 179.00 | |
044 Total Fixed Assets | 26 759.00 | 4 565.00 | 22 194.00 | 26 759.00 |
068 Receivables – Trade and related accounts | 101 069.00 | 101 069.00 | 101 069.00 | |
072 Receivables – Other | 68 285.00 | 68 285.00 | 68 285.00 | |
084 Cash | 61 915.00 | 61 915.00 | 61 915.00 | |
096 Total Current Assets + Prepaid Expenses | 231 269.00 | 231 269.00 | 231 269.00 | |
110 Total Assets | 258 027.00 | 4 565.00 | 253 462.00 | 258 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 734.00 | |||
136 Profit for the Year | 6 693.00 | |||
142 Total Equity - Total I | 21 927.00 | |||
166 Suppliers and related accounts | 121 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 189.00 | |||
172 Other debts | 109 599.00 | |||
176 Total debts | 231 535.00 | |||
180 Liabilities Total | 253 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 877 506.00 | 367 924.00 | 877 506.00 | |
230 Other income | 184.00 | 1.00 | 184.00 | |
232 Total operating income excluding VAT | 877 691.00 | 367 925.00 | 877 691.00 | |
234 Purchases of goods (including customs duties) | 223 331.00 | 114 389.00 | 223 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | -34.00 | |||
242 Other external expenses | 547 360.00 | 190 515.00 | 547 360.00 | |
244 Taxes, duties and similar payments | 1 157.00 | 889.00 | 1 157.00 | |
250 Staff compensation | 71 352.00 | 35 944.00 | 71 352.00 | |
252 Social security contributions | 20 908.00 | 14 090.00 | 20 908.00 | |
254 Depreciation and amortization | 4 496.00 | 69.00 | 4 496.00 | |
262 Other expenses | 1 144.00 | 22.00 | 1 144.00 | |
264 Total operating expenses | 869 749.00 | 355 884.00 | 869 749.00 | |
270 Operating profit | 7 942.00 | 12 041.00 | 7 942.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 189.00 | 1 806.00 | 1 189.00 | |
310 Profit or loss | 6 693.00 | 10 234.00 | 6 693.00 | |
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