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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SARL GAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SARL GAPI |
| Siren | 393480488 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12636 |
| Management number | 1994B00037 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 482.00 | 4 482.00 | 4 482.00 | |
028 Tangible Assets | 11 316.00 | 8 288.00 | 3 029.00 | 11 316.00 |
044 Total Fixed Assets | 15 798.00 | 12 770.00 | 3 029.00 | 15 798.00 |
068 Receivables – Trade and related accounts | 4 386.00 | 4 386.00 | 4 386.00 | |
072 Receivables – Other | 24 998.00 | 24 998.00 | 24 998.00 | |
084 Cash | 86 922.00 | 86 922.00 | 86 922.00 | |
096 Total Current Assets + Prepaid Expenses | 116 306.00 | 116 306.00 | 116 306.00 | |
110 Total Assets | 132 104.00 | 12 770.00 | 119 334.00 | 132 104.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 91 884.00 | |||
136 Profit for the Year | 5 667.00 | |||
142 Total Equity - Total I | 105 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 479.00 | |||
172 Other debts | 13 399.00 | |||
176 Total debts | 13 399.00 | |||
180 Liabilities Total | 119 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 558.00 | 28 558.00 | ||
232 Total operating income excluding VAT | 28 558.00 | 28 558.00 | ||
242 Other external expenses | 20 265.00 | 20 265.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 22 052.00 | 22 052.00 | ||
270 Operating profit | 6 506.00 | 6 506.00 | ||
280 Financial income | 258.00 | 258.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 5 667.00 | 5 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 055.00 | 1 055.00 | ||
490 Total Fixed Assets (Gross Value) | 18 088.00 | 18 088.00 | ||
492 Total Fixed Assets (Increases) | 1 055.00 | 1 055.00 | ||
494 Total Fixed Assets (Decreases) | 3 344.00 | 3 344.00 | ||
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