Grow your business safely with GAETAN VEFOUR
All the information you need about GAETAN VEFOUR to develop and secure your business in France
G
HOME >
CORPORATES
>
GAETAN VEFOUR >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : GAETAN VEFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | GAETAN VEFOUR |
| Siren | 752260752 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 2068 |
| Management number | 2012B00741 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 OIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 54 992.00 | 40 317.00 | 14 675.00 | 54 992.00 |
040 Financial Assets | 3 261.00 | 3 261.00 | 3 261.00 | |
044 Total Fixed Assets | 77 253.00 | 40 317.00 | 36 936.00 | 77 253.00 |
060 Merchandise inventory | 3 489.00 | 3 489.00 | 3 489.00 | |
068 Receivables – Trade and related accounts | 8 917.00 | 8 917.00 | 8 917.00 | |
072 Receivables – Other | 15 649.00 | 15 649.00 | 15 649.00 | |
084 Cash | 18 303.00 | 18 303.00 | 18 303.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 46 509.00 | 46 509.00 | 46 509.00 | |
110 Total Assets | 123 762.00 | 40 317.00 | 83 446.00 | 123 762.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 599.00 | |||
134 Retained Earnings | -1 542.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | 48 556.00 | |||
156 Loans and similar debts | 16 367.00 | |||
166 Suppliers and related accounts | 3 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 14 915.00 | |||
174 Prepaid income | ||||
176 Total debts | 34 889.00 | |||
180 Liabilities Total | 83 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 868.00 | |||
195 Of which payables due in more than one year | 8 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 498.00 | 245 387.00 | 209 498.00 | |
226 Operating subsidies received | 416.00 | 968.00 | 416.00 | |
232 Total operating income excluding VAT | 209 914.00 | 246 355.00 | 209 914.00 | |
234 Purchases of goods (including customs duties) | 79 701.00 | 90 366.00 | 79 701.00 | |
236 Inventory change (goods) | 810.00 | -1 488.00 | 810.00 | |
242 Other external expenses | 49 885.00 | 50 292.00 | 49 885.00 | |
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 4 272.00 | 3 874.00 | 4 272.00 | |
250 Staff compensation | 57 876.00 | 78 347.00 | 57 876.00 | |
252 Social security contributions | 7 364.00 | 10 935.00 | 7 364.00 | |
254 Depreciation and amortization | 10 053.00 | 9 732.00 | 10 053.00 | |
262 Other expenses | 714.00 | 769.00 | 714.00 | |
264 Total operating expenses | 210 676.00 | 242 828.00 | 210 676.00 | |
270 Operating profit | -761.00 | 3 528.00 | -761.00 | |
280 Financial income | 3.00 | 8.00 | 3.00 | |
290 Exceptional income | 1 183.00 | 169.00 | 1 183.00 | |
294 Financial expenses | 816.00 | 1 105.00 | 816.00 | |
300 Exceptional expenses | 1 151.00 | 1 151.00 | ||
310 Profit or loss | -1 542.00 | 2 600.00 | -1 542.00 | |
all companies in France
Complete and comprehensive database.
