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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : GAVAZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| Name | GAVAZZI |
| Siren | 829829506 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 7048 |
| Management number | 2017B01650 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 798.00 | 798.00 | 798.00 | |
068 Receivables – Trade and related accounts | 16 210.00 | 16 210.00 | 16 210.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 23 875.00 | 23 875.00 | 23 875.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 42 211.00 | 42 211.00 | 42 211.00 | |
110 Total Assets | 42 211.00 | 42 211.00 | 42 211.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 734.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 33 752.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 289.00 | |||
172 Other debts | 7 922.00 | |||
176 Total debts | 8 459.00 | |||
180 Liabilities Total | 42 211.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 098.00 | 65 098.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 65 842.00 | 65 842.00 | ||
234 Purchases of goods (including customs duties) | 30 071.00 | 30 071.00 | ||
236 Inventory change (goods) | 4.00 | 4.00 | ||
242 Other external expenses | 13 850.00 | 13 850.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 11 173.00 | 11 173.00 | ||
252 Social security contributions | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 58 805.00 | 58 805.00 | ||
270 Operating profit | 7 037.00 | 7 037.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
306 Income tax's | 1 139.00 | 1 139.00 | ||
310 Profit or loss | 5 918.00 | 5 918.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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