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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : GIGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | GIGOGNE |
| Siren | 514320951 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 1837 |
| Management number | 2009B00719 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 500.00 | 61 500.00 | 61 500.00 | |
028 Tangible Assets | 7 688.00 | 7 367.00 | 321.00 | 7 688.00 |
044 Total Fixed Assets | 69 188.00 | 7 367.00 | 61 821.00 | 69 188.00 |
060 Merchandise inventory | 148.00 | 148.00 | 148.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
110 Total Assets | 70 696.00 | 7 367.00 | 63 329.00 | 70 696.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 913.00 | |||
134 Retained Earnings | -4 608.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 3 834.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 953.00 | |||
172 Other debts | 58 443.00 | |||
176 Total debts | 59 496.00 | |||
180 Liabilities Total | 63 329.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 448.00 | 15 995.00 | 16 448.00 | |
230 Other income | 2 550.00 | 3 195.00 | 2 550.00 | |
232 Total operating income excluding VAT | 18 997.00 | 19 190.00 | 18 997.00 | |
234 Purchases of goods (including customs duties) | 3 834.00 | 3 950.00 | 3 834.00 | |
236 Inventory change (goods) | -36.00 | -69.00 | -36.00 | |
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 144.00 | 203.00 | |
242 Other external expenses | 19 450.00 | 21 070.00 | 19 450.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | 565.00 | |
250 Staff compensation | 1 939.00 | 2 826.00 | 1 939.00 | |
254 Depreciation and amortization | 127.00 | 127.00 | 127.00 | |
264 Total operating expenses | 26 080.00 | 28 613.00 | 26 080.00 | |
270 Operating profit | -7 083.00 | -9 421.00 | -7 083.00 | |
290 Exceptional income | 7 111.00 | 8 500.00 | 7 111.00 | |
310 Profit or loss | 28.00 | -921.00 | 28.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 188.00 | 69 188.00 | ||
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