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BALANCE SHEET (
2021-11-05)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15354 |
| Management number | 2006B00365 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 | 21 474.00 | 313.00 | 21 788.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 22 513.00 | 22 049.00 | 463.00 | 22 513.00 |
050 Raw materials, supplies, in progress | 8 799.00 | 8 799.00 | 8 799.00 | |
068 Receivables – Trade and related accounts | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 24 260.00 | 24 260.00 | 24 260.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 33 704.00 | 33 704.00 | 33 704.00 | |
110 Total Assets | 56 217.00 | 22 049.00 | 34 168.00 | 56 217.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | -26 298.00 | |||
142 Total Equity - Total I | -17 718.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
172 Other debts | 47 351.00 | |||
174 Prepaid income | 2 497.00 | |||
176 Total debts | 51 886.00 | |||
180 Liabilities Total | 34 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 820.00 | 104 249.00 | 77 820.00 | |
226 Operating subsidies received | 3 432.00 | 3 432.00 | ||
232 Total operating income excluding VAT | 81 253.00 | 104 249.00 | 81 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 881.00 | 29 192.00 | 27 881.00 | |
240 Inventory changes (raw materials and supplies) | -5 486.00 | 415.00 | -5 486.00 | |
242 Other external expenses | 13 474.00 | 18 092.00 | 13 474.00 | |
244 Taxes, duties and similar payments | 2 905.00 | 3 935.00 | 2 905.00 | |
250 Staff compensation | 58 839.00 | 32 448.00 | 58 839.00 | |
252 Social security contributions | 9 705.00 | 13 275.00 | 9 705.00 | |
254 Depreciation and amortization | 231.00 | 150.00 | 231.00 | |
262 Other expenses | 358.00 | |||
264 Total operating expenses | 107 551.00 | 97 868.00 | 107 551.00 | |
270 Operating profit | -26 298.00 | 6 381.00 | -26 298.00 | |
290 Exceptional income | 523.00 | |||
310 Profit or loss | -26 298.00 | 6 904.00 | -26 298.00 | |
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