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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : GIGA BUFALA
| 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 | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/001764 |
| Management number | 2016B00802 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| 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 | 12 570.00 | 640.00 | 13 209.00 |
028 Tangible Assets | 94 924.00 | 55 369.00 | 39 555.00 | 94 924.00 |
040 Financial Assets | 9 250.00 | 9 250.00 | 9 250.00 | |
044 Total Fixed Assets | 117 383.00 | 67 939.00 | 49 444.00 | 117 383.00 |
068 Receivables – Trade and related accounts | 7 448.00 | 7 448.00 | 7 448.00 | |
072 Receivables – Other | 18 112.00 | 18 112.00 | 18 112.00 | |
080 Sellable securities | 3 296.00 | 3 296.00 | 3 296.00 | |
084 Cash | 10 045.00 | 10 045.00 | 10 045.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 40 318.00 | 40 318.00 | 40 318.00 | |
110 Total Assets | 157 701.00 | 67 939.00 | 89 762.00 | 157 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 532.00 | |||
136 Profit for the Year | 19 854.00 | |||
142 Total Equity - Total I | 29 486.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 30 460.00 | |||
172 Other debts | 29 723.00 | |||
176 Total debts | 60 276.00 | |||
180 Liabilities Total | 89 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 549.00 | 4 805.00 | 3 549.00 | |
217 Production of services sold - Export | 51 640.00 | 51 640.00 | ||
218 Production of services sold - France | 376 718.00 | 283 150.00 | 376 718.00 | |
230 Other income | 2 654.00 | 599.00 | 2 654.00 | |
232 Total operating income excluding VAT | 382 921.00 | 288 554.00 | 382 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163 044.00 | 120 740.00 | 163 044.00 | |
242 Other external expenses | 109 035.00 | 93 430.00 | 109 035.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 2 924.00 | 3 656.00 | 2 924.00 | |
24B (including equipment leasing) | 6 505.00 | 6 505.00 | ||
250 Staff compensation | 58 856.00 | 27 646.00 | 58 856.00 | |
252 Social security contributions | 10 254.00 | 5 175.00 | 10 254.00 | |
254 Depreciation and amortization | 14 783.00 | 28 123.00 | 14 783.00 | |
262 Other expenses | 732.00 | 849.00 | 732.00 | |
264 Total operating expenses | 359 627.00 | 279 620.00 | 359 627.00 | |
270 Operating profit | 23 293.00 | 8 934.00 | 23 293.00 | |
280 Financial income | 95.00 | 3.00 | 95.00 | |
306 Income tax's | 3 534.00 | 1 210.00 | 3 534.00 | |
310 Profit or loss | 19 854.00 | 7 728.00 | 19 854.00 | |
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