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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : GASTALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GASTALDI |
| Siren | 441981925 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3898 |
| Management number | 2003B00388 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 707.00 | 85 374.00 | 14 333.00 | 99 707.00 |
044 Total Fixed Assets | 99 707.00 | 85 374.00 | 14 333.00 | 99 707.00 |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 49 669.00 | 49 669.00 | 49 669.00 | |
096 Total Current Assets + Prepaid Expenses | 53 339.00 | 53 339.00 | 53 339.00 | |
110 Total Assets | 153 046.00 | 85 374.00 | 67 672.00 | 153 046.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 436.00 | |||
136 Profit for the Year | 3 950.00 | |||
142 Total Equity - Total I | 33 771.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 665.00 | |||
172 Other debts | 33 743.00 | |||
174 Prepaid income | ||||
176 Total debts | 33 901.00 | |||
180 Liabilities Total | 67 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 043.00 | 38 791.00 | 36 043.00 | |
230 Other income | 2 404.00 | 2 404.00 | ||
232 Total operating income excluding VAT | 38 447.00 | 38 791.00 | 38 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | |||
242 Other external expenses | 11 981.00 | 11 257.00 | 11 981.00 | |
244 Taxes, duties and similar payments | 2 745.00 | 1 614.00 | 2 745.00 | |
250 Staff compensation | 12 000.00 | 11 300.00 | 12 000.00 | |
252 Social security contributions | 3 709.00 | 4 247.00 | 3 709.00 | |
254 Depreciation and amortization | 6 262.00 | 6 712.00 | 6 262.00 | |
264 Total operating expenses | 36 697.00 | 35 265.00 | 36 697.00 | |
270 Operating profit | 1 750.00 | 3 526.00 | 1 750.00 | |
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 123.00 | |||
310 Profit or loss | 3 950.00 | 3 403.00 | 3 950.00 | |
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