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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL GAEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2014-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SARL GAEL SERVICES |
| Siren | 799289764 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 2184 |
| Management number | 2013B00654 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82410 ST ETIENNE DE TULMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 12 244.00 | 3 383.00 | 8 860.00 | 12 244.00 |
044 Total Fixed Assets | 12 485.00 | 3 383.00 | 9 101.00 | 12 485.00 |
068 Receivables – Trade and related accounts | 5 130.00 | 5 130.00 | 5 130.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 987.00 | 5 987.00 | 5 987.00 | |
110 Total Assets | 18 473.00 | 3 383.00 | 15 089.00 | 18 473.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 2 493.00 | |||
156 Loans and similar debts | 2 662.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 849.00 | |||
172 Other debts | 9 842.00 | |||
176 Total debts | 12 595.00 | |||
180 Liabilities Total | 15 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 378.00 | 10 636.00 | 16 378.00 | |
232 Total operating income excluding VAT | 16 378.00 | 10 636.00 | 16 378.00 | |
234 Purchases of goods (including customs duties) | 1 309.00 | 1 309.00 | ||
242 Other external expenses | 11 294.00 | 7 869.00 | 11 294.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 957.00 | 957.00 | 957.00 | |
252 Social security contributions | 399.00 | 12.00 | 399.00 | |
254 Depreciation and amortization | 1 921.00 | 1 462.00 | 1 921.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 16 064.00 | 10 342.00 | 16 064.00 | |
270 Operating profit | 313.00 | 293.00 | 313.00 | |
290 Exceptional income | 335.00 | 335.00 | ||
294 Financial expenses | 146.00 | 138.00 | 146.00 | |
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | 305.00 | 155.00 | 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 821.00 | 2 821.00 | ||
490 Total Fixed Assets (Gross Value) | 9 424.00 | 9 424.00 | ||
492 Total Fixed Assets (Increases) | 2 821.00 | 2 821.00 | ||
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