Grow your business safely with GAFIC SARL
All the information you need about GAFIC SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GAFIC SARL >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : GAFIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-03-31 | Simplified |
| 2022-03-28 | Public | 2020-03-31 | Simplified |
| 2022-02-15 | Public | 2019-03-31 | Simplified |
| 2021-03-17 | Public | 2018-03-31 | Simplified |
| 2021-01-06 | Public | 2015-03-31 | Simplified |
| 2017-01-20 | Public | 2014-03-31 | Simplified |
| Name | GAFIC SARL |
| Siren | 420074544 |
| Closing | 2014-03-31 |
| Registry code | 7501 |
| Registration number | 4899 |
| Management number | 1998B13327 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 225.00 | 8 970.00 | 3 254.00 | 12 225.00 |
040 Financial Assets | 243 001.00 | 243 001.00 | 243 001.00 | |
044 Total Fixed Assets | 255 226.00 | 8 970.00 | 246 255.00 | 255 226.00 |
068 Receivables – Trade and related accounts | 28 273.00 | 28 273.00 | 28 273.00 | |
072 Receivables – Other | 69 130.00 | 69 130.00 | 69 130.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 99 761.00 | 99 761.00 | 99 761.00 | |
110 Total Assets | 354 986.00 | 8 970.00 | 346 016.00 | 354 986.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 137 953.00 | |||
142 Total Equity - Total I | 146 337.00 | |||
156 Loans and similar debts | 18 305.00 | |||
166 Suppliers and related accounts | 5 245.00 | |||
172 Other debts | 176 129.00 | |||
176 Total debts | 199 679.00 | |||
180 Liabilities Total | 346 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 702.00 | 278 536.00 | 299 702.00 | |
230 Other income | 40 200.00 | 32 400.00 | 40 200.00 | |
232 Total operating income excluding VAT | 339 902.00 | 310 936.00 | 339 902.00 | |
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
242 Other external expenses | 118 966.00 | 133 427.00 | 118 966.00 | |
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 59 637.00 | 89 274.00 | 59 637.00 | |
252 Social security contributions | 45 457.00 | 33 934.00 | 45 457.00 | |
254 Depreciation and amortization | 2 445.00 | 2 445.00 | 2 445.00 | |
262 Other expenses | 6 191.00 | 46.00 | 6 191.00 | |
264 Total operating expenses | 234 470.00 | 259 125.00 | 234 470.00 | |
270 Operating profit | 105 432.00 | 51 810.00 | 105 432.00 | |
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 1 177.00 | 830.00 | 1 177.00 | |
300 Exceptional expenses | 1 302.00 | 232.00 | 1 302.00 | |
310 Profit or loss | 137 953.00 | 50 749.00 | 137 953.00 | |
374 Amount of VAT collected | 58 993.00 | 58 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 123 015.00 | 123 015.00 | ||
490 Total Fixed Assets (Gross Value) | 132 211.00 | 132 211.00 | ||
492 Total Fixed Assets (Increases) | 123 015.00 | 123 015.00 | ||
all companies in France
Complete and comprehensive database.
