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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : GAFIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-03-31 | Simplified |
| 2022-03-28 | Public | 2020-03-31 | Simplified |
| 2022-02-15 | Public | 2019-03-31 | Simplified |
| 2021-03-17 | Public | 2018-03-31 | Simplified |
| 2021-01-06 | Public | 2015-03-31 | Simplified |
| 2017-01-20 | Public | 2014-03-31 | Simplified |
| Name | GAFIC SARL |
| Siren | 420074544 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 6954 |
| Management number | 2018B00410 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 1 415.00 | 1 185.00 | 2 600.00 |
028 Tangible Assets | 12 225.00 | 12 225.00 | 12 225.00 | |
040 Financial Assets | 399 731.00 | 399 731.00 | 399 731.00 | |
044 Total Fixed Assets | 414 556.00 | 13 640.00 | 400 916.00 | 414 556.00 |
068 Receivables – Trade and related accounts | 171 959.00 | 171 959.00 | 171 959.00 | |
072 Receivables – Other | 82 995.00 | 82 995.00 | 82 995.00 | |
084 Cash | 29 501.00 | 29 501.00 | 29 501.00 | |
096 Total Current Assets + Prepaid Expenses | 284 454.00 | 284 454.00 | 284 454.00 | |
110 Total Assets | 699 010.00 | 13 640.00 | 685 370.00 | 699 010.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 219 463.00 | |||
142 Total Equity - Total I | 227 848.00 | |||
156 Loans and similar debts | 2 292.00 | |||
166 Suppliers and related accounts | 7 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 148.00 | |||
172 Other debts | 447 370.00 | |||
176 Total debts | 457 522.00 | |||
180 Liabilities Total | 685 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 117.00 | 326 117.00 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 326 487.00 | 326 487.00 | ||
242 Other external expenses | 86 735.00 | 86 735.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 16 856.00 | 16 856.00 | ||
252 Social security contributions | -3 385.00 | -3 385.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 4 604.00 | 4 604.00 | ||
264 Total operating expenses | 105 942.00 | 105 942.00 | ||
270 Operating profit | 220 546.00 | 220 546.00 | ||
294 Financial expenses | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 219 463.00 | 219 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 376.00 | 27 376.00 | ||
490 Total Fixed Assets (Gross Value) | 387 180.00 | 387 180.00 | ||
492 Total Fixed Assets (Increases) | 27 376.00 | 27 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 948.00 | 78 948.00 | ||
378 Amount of deductible VAT on goods and services | 14 342.00 | 14 342.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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