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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : GAVAZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| Name | GAVAZZI |
| Siren | 829829506 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6469 |
| Management number | 2017B01650 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 802.00 | 802.00 | 802.00 | |
068 Receivables – Trade and related accounts | 13 074.00 | 13 074.00 | 13 074.00 | |
084 Cash | 36 832.00 | 36 832.00 | 36 832.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 50 888.00 | 50 888.00 | 50 888.00 | |
110 Total Assets | 50 888.00 | 50 888.00 | 50 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 323.00 | |||
136 Profit for the Year | 11 411.00 | |||
142 Total Equity - Total I | 27 834.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 393.00 | |||
172 Other debts | 22 277.00 | |||
176 Total debts | 23 053.00 | |||
180 Liabilities Total | 50 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 973.00 | 71 973.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 973.00 | 71 973.00 | ||
234 Purchases of goods (including customs duties) | 29 554.00 | 29 554.00 | ||
236 Inventory change (goods) | -87.00 | -87.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 14 487.00 | 14 487.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 10 197.00 | 10 197.00 | ||
252 Social security contributions | 3 498.00 | 3 498.00 | ||
264 Total operating expenses | 58 619.00 | 58 619.00 | ||
270 Operating profit | 13 354.00 | 13 354.00 | ||
306 Income tax's | 1 943.00 | 1 943.00 | ||
310 Profit or loss | 11 411.00 | 11 411.00 | ||
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