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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GIGA BUFALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2021-02-17 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2019-05-03 | Public | 2017-09-30 | Simplified |
| Name | GIGA BUFALA |
| Siren | 821219425 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/005041 |
| Management number | 2016B00802 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 209.00 | 13 209.00 | 13 209.00 | |
028 Tangible Assets | 149 915.00 | 50 565.00 | 99 351.00 | 149 915.00 |
040 Financial Assets | 11 260.00 | 11 260.00 | 11 260.00 | |
044 Total Fixed Assets | 174 385.00 | 63 774.00 | 110 611.00 | 174 385.00 |
068 Receivables – Trade and related accounts | 5 066.00 | 5 066.00 | 5 066.00 | |
072 Receivables – Other | 9 378.00 | 9 378.00 | 9 378.00 | |
080 Sellable securities | 10 434.00 | 10 434.00 | 10 434.00 | |
084 Cash | 122 629.00 | 122 629.00 | 122 629.00 | |
092 Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 149 743.00 | 149 743.00 | 149 743.00 | |
110 Total Assets | 324 128.00 | 63 774.00 | 260 354.00 | 324 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 774.00 | |||
136 Profit for the Year | 20 188.00 | |||
142 Total Equity - Total I | 86 063.00 | |||
156 Loans and similar debts | 87 345.00 | |||
166 Suppliers and related accounts | 48 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 039.00 | |||
172 Other debts | 38 207.00 | |||
176 Total debts | 174 292.00 | |||
180 Liabilities Total | 260 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 213.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 449.00 | 2 187.00 | 3 449.00 | |
218 Production of services sold - France | 373 662.00 | 476 707.00 | 373 662.00 | |
226 Operating subsidies received | 60 000.00 | 4 500.00 | 60 000.00 | |
230 Other income | 44 123.00 | 31 511.00 | 44 123.00 | |
232 Total operating income excluding VAT | 481 234.00 | 514 906.00 | 481 234.00 | |
238 Purchases of raw materials and other supplies (including royalties | 168 181.00 | 193 992.00 | 168 181.00 | |
242 Other external expenses | 147 536.00 | 156 840.00 | 147 536.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 4 845.00 | 4 264.00 | 4 845.00 | |
24B (including equipment leasing) | 10 606.00 | 10 606.00 | ||
250 Staff compensation | 106 499.00 | 78 335.00 | 106 499.00 | |
252 Social security contributions | 10 199.00 | 7 111.00 | 10 199.00 | |
254 Depreciation and amortization | 27 171.00 | 21 134.00 | 27 171.00 | |
262 Other expenses | 675.00 | 821.00 | 675.00 | |
264 Total operating expenses | 465 106.00 | 462 497.00 | 465 106.00 | |
270 Operating profit | 16 128.00 | 52 409.00 | 16 128.00 | |
280 Financial income | 73.00 | 75.00 | 73.00 | |
290 Exceptional income | 7 930.00 | 7 930.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 3 834.00 | 10 123.00 | 3 834.00 | |
306 Income tax's | 5 973.00 | |||
310 Profit or loss | 20 188.00 | 36 388.00 | 20 188.00 | |
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