All the information you need about GIGA BUFALA to develop and secure your business in France

| 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 | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/006527 |
| Management number | 2016B00802 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-22 |
| 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 | 13 209.00 | 7 454.00 | 5 756.00 | 13 209.00 |
028 Tangible Assets | 65 725.00 | 45 703.00 | 20 022.00 | 65 725.00 |
040 Financial Assets | 8 950.00 | 8 950.00 | 8 950.00 | |
044 Total Fixed Assets | 87 884.00 | 53 157.00 | 34 727.00 | 87 884.00 |
068 Receivables – Trade and related accounts | 2 771.00 | 2 771.00 | 2 771.00 | |
072 Receivables – Other | 9 010.00 | 9 010.00 | 9 010.00 | |
080 Sellable securities | 7 274.00 | 7 274.00 | 7 274.00 | |
084 Cash | 28 332.00 | 28 332.00 | 28 332.00 | |
092 Prepaid expenses | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 48 358.00 | 48 358.00 | 48 358.00 | |
110 Total Assets | 136 242.00 | 53 157.00 | 83 085.00 | 136 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
132 Other Reserves | 859.00 | |||
136 Profit for the Year | 7 728.00 | |||
142 Total Equity - Total I | 9 632.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 22 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 680.00 | |||
172 Other debts | 51 259.00 | |||
176 Total debts | 73 453.00 | |||
180 Liabilities Total | 83 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 805.00 | 2 352.00 | 4 805.00 | |
218 Production of services sold - France | 283 150.00 | 190 923.00 | 283 150.00 | |
226 Operating subsidies received | 309.00 | |||
230 Other income | 599.00 | 437.00 | 599.00 | |
232 Total operating income excluding VAT | 288 554.00 | 194 021.00 | 288 554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120 740.00 | 87 002.00 | 120 740.00 | |
242 Other external expenses | 93 430.00 | 69 684.00 | 93 430.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 3 656.00 | 1 816.00 | 3 656.00 | |
24B (including equipment leasing) | 3 504.00 | 3 504.00 | ||
250 Staff compensation | 27 646.00 | 8 680.00 | 27 646.00 | |
252 Social security contributions | 5 175.00 | 661.00 | 5 175.00 | |
254 Depreciation and amortization | 28 123.00 | 25 033.00 | 28 123.00 | |
262 Other expenses | 849.00 | 174.00 | 849.00 | |
264 Total operating expenses | 279 620.00 | 193 051.00 | 279 620.00 | |
270 Operating profit | 8 934.00 | 970.00 | 8 934.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 1 210.00 | 67.00 | 1 210.00 | |
310 Profit or loss | 7 728.00 | 905.00 | 7 728.00 | |
