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BALANCE SHEET (
2018-11-06)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11840 |
| Management number | 2006B00365 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 20 959.00 | 132.00 | 21 092.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 21 817.00 | 21 534.00 | 282.00 | 21 817.00 |
050 Raw materials, supplies, in progress | 3 084.00 | 3 084.00 | 3 084.00 | |
068 Receivables – Trade and related accounts | 643.00 | 643.00 | 643.00 | |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | 16 704.00 | 16 704.00 | 16 704.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 22 289.00 | 22 289.00 | 22 289.00 | |
110 Total Assets | 44 107.00 | 21 534.00 | 22 572.00 | 44 107.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 8 572.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
172 Other debts | 11 607.00 | |||
176 Total debts | 13 999.00 | |||
180 Liabilities Total | 22 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 286.00 | 50 117.00 | 34 286.00 | |
230 Other income | 136.00 | |||
232 Total operating income excluding VAT | 34 286.00 | 50 253.00 | 34 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 777.00 | 23 137.00 | 10 777.00 | |
240 Inventory changes (raw materials and supplies) | 207.00 | -984.00 | 207.00 | |
242 Other external expenses | 11 112.00 | 13 209.00 | 11 112.00 | |
244 Taxes, duties and similar payments | 1 062.00 | 1 096.00 | 1 062.00 | |
250 Staff compensation | 6 000.00 | 6 639.00 | 6 000.00 | |
252 Social security contributions | 3 250.00 | 3 449.00 | 3 250.00 | |
254 Depreciation and amortization | 1 882.00 | 3 813.00 | 1 882.00 | |
262 Other expenses | 137.00 | |||
264 Total operating expenses | 34 293.00 | 50 497.00 | 34 293.00 | |
270 Operating profit | -7.00 | -244.00 | -7.00 | |
310 Profit or loss | -7.00 | -244.00 | -7.00 | |
| 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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