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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : GIGA BUFALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2021-02-17 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2019-05-03 | Public | 2017-09-30 | Simplified |
| Name | GIGA BUFALA |
| Siren | 821219425 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002997 |
| Management number | 2016B00802 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 977.00 | 2 448.00 | 529.00 | 2 977.00 |
028 Tangible Assets | 50 648.00 | 22 585.00 | 28 063.00 | 50 648.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 56 475.00 | 25 033.00 | 31 442.00 | 56 475.00 |
068 Receivables – Trade and related accounts | 4 109.00 | 4 109.00 | 4 109.00 | |
072 Receivables – Other | 7 988.00 | 7 988.00 | 7 988.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 16 324.00 | 16 324.00 | 16 324.00 | |
092 Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 30 717.00 | 30 717.00 | 30 717.00 | |
110 Total Assets | 87 192.00 | 25 033.00 | 62 159.00 | 87 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 905.00 | |||
142 Total Equity - Total I | 1 905.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 12 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 680.00 | |||
172 Other debts | 47 343.00 | |||
176 Total debts | 60 255.00 | |||
180 Liabilities Total | 62 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 352.00 | 2 352.00 | ||
218 Production of services sold - France | 190 923.00 | 190 923.00 | ||
226 Operating subsidies received | 309.00 | 309.00 | ||
230 Other income | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 194 021.00 | 194 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 002.00 | 87 002.00 | ||
242 Other external expenses | 69 684.00 | 69 684.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 8 680.00 | 8 680.00 | ||
252 Social security contributions | 661.00 | 661.00 | ||
254 Depreciation and amortization | 25 033.00 | 25 033.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 193 051.00 | 193 051.00 | ||
270 Operating profit | 970.00 | 970.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 905.00 | 905.00 | ||
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