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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : GAFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GAFFET |
| Siren | 488905274 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7371 |
| Management number | 2006B00365 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 21 788.00 | 21 242.00 | 545.00 | 21 788.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 22 513.00 | 21 817.00 | 695.00 | 22 513.00 |
050 Raw materials, supplies, in progress | 3 313.00 | 3 313.00 | 3 313.00 | |
068 Receivables – Trade and related accounts | 31 475.00 | 31 475.00 | 31 475.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 10 375.00 | 10 375.00 | 10 375.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 47 572.00 | 47 572.00 | 47 572.00 | |
110 Total Assets | 70 085.00 | 21 817.00 | 48 267.00 | 70 085.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | 6 904.00 | |||
142 Total Equity - Total I | 15 484.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
172 Other debts | 31 277.00 | |||
176 Total debts | 32 783.00 | |||
180 Liabilities Total | 48 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 249.00 | 48 091.00 | 104 249.00 | |
230 Other income | 221.00 | |||
232 Total operating income excluding VAT | 104 249.00 | 48 312.00 | 104 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 192.00 | 11 799.00 | 29 192.00 | |
240 Inventory changes (raw materials and supplies) | 415.00 | -644.00 | 415.00 | |
242 Other external expenses | 18 092.00 | 15 009.00 | 18 092.00 | |
244 Taxes, duties and similar payments | 3 935.00 | 1 900.00 | 3 935.00 | |
250 Staff compensation | 32 448.00 | 6 748.00 | 32 448.00 | |
252 Social security contributions | 13 275.00 | 4 965.00 | 13 275.00 | |
254 Depreciation and amortization | 150.00 | 132.00 | 150.00 | |
262 Other expenses | 358.00 | 10.00 | 358.00 | |
264 Total operating expenses | 97 868.00 | 39 921.00 | 97 868.00 | |
270 Operating profit | 6 381.00 | 8 391.00 | 6 381.00 | |
290 Exceptional income | 523.00 | 523.00 | ||
310 Profit or loss | 6 904.00 | 8 391.00 | 6 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 21 818.00 | 21 818.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
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