Grow your business safely with GAETANO
All the information you need about GAETANO to develop and secure your business in France
G
HOME >
CORPORATES
>
GAETANO >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GAETANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GAETANO |
| Siren | 804958064 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005090 |
| Management number | 2018B00075 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 451.00 | 1 588.00 | 2 038.00 |
044 Total Fixed Assets | 2 038.00 | 451.00 | 1 588.00 | 2 038.00 |
060 Merchandise inventory | 2 332.00 | 2 332.00 | 2 332.00 | |
068 Receivables – Trade and related accounts | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 23 604.00 | 23 604.00 | 23 604.00 | |
096 Total Current Assets + Prepaid Expenses | 28 290.00 | 28 290.00 | 28 290.00 | |
110 Total Assets | 30 328.00 | 451.00 | 29 878.00 | 30 328.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 15 606.00 | |||
136 Profit for the Year | 12 973.00 | |||
142 Total Equity - Total I | 28 689.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 1 188.00 | |||
180 Liabilities Total | 29 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 299.00 | 76 299.00 | ||
226 Operating subsidies received | 9 804.00 | 9 804.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 86 115.00 | 86 115.00 | ||
234 Purchases of goods (including customs duties) | 36 001.00 | 36 001.00 | ||
236 Inventory change (goods) | 2 297.00 | 2 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 889.00 | 889.00 | ||
242 Other external expenses | 21 708.00 | 21 708.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 2 112.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 4 728.00 | 4 728.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 582.00 | 72 582.00 | ||
270 Operating profit | 13 532.00 | 13 532.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 12 973.00 | 12 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 038.00 | 2 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 260.00 | 15 260.00 | ||
378 Amount of deductible VAT on goods and services | 9 024.00 | 9 024.00 | ||
all companies in France
Complete and comprehensive database.
