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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : GIGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | GIGOGNE |
| Siren | 514320951 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1514 |
| Management number | 2009B00719 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 500.00 | 61 500.00 | 61 500.00 | |
028 Tangible Assets | 8 875.00 | 8 048.00 | 827.00 | 8 875.00 |
044 Total Fixed Assets | 70 375.00 | 8 048.00 | 62 327.00 | 70 375.00 |
060 Merchandise inventory | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | -6.00 | -6.00 | -6.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
110 Total Assets | 71 569.00 | 8 048.00 | 63 521.00 | 71 569.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | -2 656.00 | |||
136 Profit for the Year | 2 244.00 | |||
142 Total Equity - Total I | 7 889.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -53 346.00 | |||
172 Other debts | 54 637.00 | |||
176 Total debts | 55 632.00 | |||
180 Liabilities Total | 63 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20.00 | 20.00 | ||
210 Sales of goods - France | 36 223.00 | 39 664.00 | 36 223.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 189.00 | 1 670.00 | 2 189.00 | |
232 Total operating income excluding VAT | 38 411.00 | 41 335.00 | 38 411.00 | |
234 Purchases of goods (including customs duties) | 9 563.00 | 8 762.00 | 9 563.00 | |
236 Inventory change (goods) | 26.00 | 816.00 | 26.00 | |
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 172.00 | 598.00 | |
242 Other external expenses | 21 562.00 | 22 301.00 | 21 562.00 | |
244 Taxes, duties and similar payments | 1 819.00 | 1 714.00 | 1 819.00 | |
250 Staff compensation | 2 472.00 | 2 872.00 | 2 472.00 | |
254 Depreciation and amortization | 127.00 | 265.00 | 127.00 | |
264 Total operating expenses | 36 168.00 | 36 906.00 | 36 168.00 | |
270 Operating profit | 2 244.00 | 4 429.00 | 2 244.00 | |
310 Profit or loss | 2 244.00 | 4 429.00 | 2 244.00 | |
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