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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : C GAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | C GAFI |
| Siren | 800397242 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2020/000372 |
| Management number | 2019B00172 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 180.00 | 139 043.00 | 86 137.00 | 225 180.00 |
040 Financial Assets | 57 400.00 | 57 400.00 | 57 400.00 | |
044 Total Fixed Assets | 282 580.00 | 139 043.00 | 143 537.00 | 282 580.00 |
068 Receivables – Trade and related accounts | 302 794.00 | 302 794.00 | 302 794.00 | |
084 Cash | 218 485.00 | 218 485.00 | 218 485.00 | |
096 Total Current Assets + Prepaid Expenses | 521 279.00 | 521 279.00 | 521 279.00 | |
110 Total Assets | 803 859.00 | 139 043.00 | 664 816.00 | 803 859.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 5 674.00 | |||
134 Retained Earnings | 315 814.00 | |||
136 Profit for the Year | 36 651.00 | |||
142 Total Equity - Total I | 608 139.00 | |||
172 Other debts | 56 677.00 | |||
176 Total debts | 56 677.00 | |||
180 Liabilities Total | 664 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 431 477.00 | 431 477.00 | ||
218 Production of services sold - France | 431 477.00 | 431 477.00 | ||
232 Total operating income excluding VAT | 431 477.00 | 431 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 241.00 | 14 241.00 | ||
242 Other external expenses | 296 881.00 | 296 881.00 | ||
244 Taxes, duties and similar payments | 5 247.00 | 5 247.00 | ||
250 Staff compensation | 51 490.00 | 51 490.00 | ||
252 Social security contributions | 20 500.00 | 20 500.00 | ||
264 Total operating expenses | 388 359.00 | 388 359.00 | ||
270 Operating profit | 43 118.00 | 43 118.00 | ||
306 Income tax's | 6 467.00 | 6 467.00 | ||
310 Profit or loss | 36 651.00 | 36 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 180.00 | 225 180.00 | ||
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