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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : GAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | GAZI |
| Siren | 520231184 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107974 |
| Management number | 2010B03889 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 123 755.00 | 91 118.00 | 32 637.00 | 123 755.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 288 755.00 | 91 118.00 | 197 637.00 | 288 755.00 |
060 Merchandise inventory | 7 830.00 | 7 830.00 | 7 830.00 | |
072 Receivables – Other | 11 920.00 | 11 920.00 | 11 920.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 93 195.00 | 93 195.00 | 93 195.00 | |
096 Total Current Assets + Prepaid Expenses | 113 151.00 | 113 151.00 | 113 151.00 | |
110 Total Assets | 401 906.00 | 91 118.00 | 310 788.00 | 401 906.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 245 276.00 | |||
136 Profit for the Year | 5 097.00 | |||
142 Total Equity - Total I | 258 624.00 | |||
166 Suppliers and related accounts | 17 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 35 017.00 | |||
176 Total debts | 52 164.00 | |||
180 Liabilities Total | 310 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 223.00 | 525 223.00 | ||
230 Other income | 514.00 | 514.00 | ||
232 Total operating income excluding VAT | 525 737.00 | 525 737.00 | ||
234 Purchases of goods (including customs duties) | 195 072.00 | 195 072.00 | ||
236 Inventory change (goods) | 710.00 | 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 160.00 | 5 160.00 | ||
242 Other external expenses | 103 650.00 | 103 650.00 | ||
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 5 099.00 | 5 099.00 | ||
24B (including equipment leasing) | 23 737.00 | 23 737.00 | ||
250 Staff compensation | 151 187.00 | 151 187.00 | ||
252 Social security contributions | 37 363.00 | 37 363.00 | ||
254 Depreciation and amortization | 15 428.00 | 15 428.00 | ||
264 Total operating expenses | 513 675.00 | 513 675.00 | ||
270 Operating profit | 12 062.00 | 12 062.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 16 667.00 | 16 667.00 | ||
294 Financial expenses | 1 167.00 | 1 167.00 | ||
300 Exceptional expenses | 22 509.00 | 22 509.00 | ||
310 Profit or loss | 5 097.00 | 5 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325 755.00 | 325 755.00 | ||
494 Total Fixed Assets (Decreases) | 37 000.00 | 37 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 522.00 | 52 522.00 | ||
378 Amount of deductible VAT on goods and services | 25 905.00 | 25 905.00 | ||
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