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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GAÏA TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | GAÏA TRAITEUR |
| Siren | 881858609 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22745 |
| Management number | 2020B01236 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 745.00 | 47 745.00 | 47 745.00 | |
028 Tangible Assets | 2 255.00 | 961.00 | 1 294.00 | 2 255.00 |
044 Total Fixed Assets | 50 000.00 | 961.00 | 49 039.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 4 799.00 | 4 799.00 | 4 799.00 | |
096 Total Current Assets + Prepaid Expenses | 12 829.00 | 12 829.00 | 12 829.00 | |
110 Total Assets | 62 829.00 | 961.00 | 61 869.00 | 62 829.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 3 027.00 | |||
142 Total Equity - Total I | 4 227.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 443.00 | |||
172 Other debts | 54 051.00 | |||
176 Total debts | 57 641.00 | |||
180 Liabilities Total | 61 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 816.00 | 28 816.00 | ||
232 Total operating income excluding VAT | 28 816.00 | 28 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 270.00 | 13 270.00 | ||
242 Other external expenses | 10 213.00 | 10 213.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 254.00 | 25 254.00 | ||
270 Operating profit | 3 561.00 | 3 561.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 3 027.00 | 3 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 47 745.00 | 47 745.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 255.00 | 2 255.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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