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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SCI GABOULAUD FAIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| Name | SCI GABOULAUD FAIVRE |
| Siren | 808573398 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133357 |
| Management number | 2014D05655 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 000.00 | |||
AP Buildings | 237 657.00 | |||
BJ TOTAL (I) | 270 657.00 | |||
BX Customers and related accounts | 3 840.00 | |||
BZ Other receivables | 2 356.00 | |||
CF Cash and cash equivalents | 2 084.00 | |||
CJ TOTAL (II) | 8 279.00 | |||
CO Grand total (0 to V) | 278 937.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 86 640.00 | 68 560.00 | 86 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 994.00 | 18 079.00 | 21 994.00 | |
DL TOTAL (I) | 108 833.00 | 86 840.00 | 108 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 134.00 | 170 277.00 | 131 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 000.00 | 21 000.00 | 21 000.00 | |
DX Trade payables and related accounts | 2 870.00 | 720.00 | 2 870.00 | |
DY Tax and social security liabilities | 1 899.00 | 860.00 | 1 899.00 | |
EA Other liabilities | 13 200.00 | 12 240.00 | 13 200.00 | |
EC TOTAL (IV) | 170 103.00 | 205 097.00 | 170 103.00 | |
EE Grand total (I to V) | 278 937.00 | 291 937.00 | 278 937.00 | |
EG Accrued income and payables due within one year | 170 103.00 | 73 913.00 | 170 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 880.00 | |||
FJ Net sales | 47 880.00 | |||
FR Total operating income (I) | 47 880.00 | |||
FW Other purchases and external expenses | 5 543.00 | |||
FX Taxes, duties, and similar payments | 1 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 760.00 | |||
GF Total Operating Expenses (II) | 19 327.00 | |||
GG - OPERATING RESULT (I - II) | 28 553.00 | |||
GR Interest and similar expenses | 2 678.00 | |||
GU Total financial expenses (VI) | 2 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 881.00 | 3 190.00 | 3 881.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 880.00 | 45 380.00 | 47 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 886.00 | 27 301.00 | 25 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 994.00 | 18 079.00 | 21 994.00 | |
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