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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : GAFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GAFFET |
| Siren | 488905274 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8857 |
| Management number | 2006B00365 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 21 092.00 | 19 076.00 | 2 015.00 | 21 092.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 21 817.00 | 19 651.00 | 2 165.00 | 21 817.00 |
050 Raw materials, supplies, in progress | 3 291.00 | 3 291.00 | 3 291.00 | |
068 Receivables – Trade and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 16 535.00 | 16 535.00 | 16 535.00 | |
092 Prepaid expenses | 4 736.00 | 4 736.00 | 4 736.00 | |
096 Total Current Assets + Prepaid Expenses | 30 382.00 | 30 382.00 | 30 382.00 | |
110 Total Assets | 52 200.00 | 19 651.00 | 32 548.00 | 52 200.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | 8 335.00 | |||
166 Suppliers and related accounts | 3 202.00 | |||
172 Other debts | 21 010.00 | |||
176 Total debts | 24 212.00 | |||
180 Liabilities Total | 32 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 50 117.00 | 73 044.00 | 50 117.00 | |
244 Taxes, duties and similar payments | 1 096.00 | 1 743.00 | 1 096.00 | |
250 Staff compensation | 6 639.00 | 12 000.00 | 6 639.00 | |
252 Social security contributions | 3 449.00 | 6 652.00 | 3 449.00 | |
254 Depreciation and amortization | 3 813.00 | 4 075.00 | 3 813.00 | |
264 Total operating expenses | 3 569.00 | 15 073.00 | 3 569.00 | |
270 Operating profit | -244.00 | 11 005.00 | -244.00 | |
310 Profit or loss | -244.00 | 3 963.00 | -244.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 818.00 | 21 818.00 | ||
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