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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : G AIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-05 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | G AIME |
| Siren | 515131878 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 3520 |
| Management number | 2009B01605 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 557.00 | 7 400.00 | 1 157.00 | 8 557.00 |
040 Financial Assets | 6 212.00 | 6 212.00 | 6 212.00 | |
044 Total Fixed Assets | 14 769.00 | 7 400.00 | 7 369.00 | 14 769.00 |
050 Raw materials, supplies, in progress | 19 156.00 | 19 156.00 | 19 156.00 | |
068 Receivables – Trade and related accounts | 4 112.00 | 4 112.00 | 4 112.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 32 418.00 | 32 418.00 | 32 418.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 56 142.00 | 56 142.00 | 56 142.00 | |
110 Total Assets | 70 910.00 | 7 400.00 | 63 510.00 | 70 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 118.00 | |||
136 Profit for the Year | 6 519.00 | |||
142 Total Equity - Total I | 48 437.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 539.00 | |||
172 Other debts | 13 147.00 | |||
176 Total debts | 15 074.00 | |||
180 Liabilities Total | 63 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 975.00 | 20 216.00 | 19 975.00 | |
218 Production of services sold - France | 48 274.00 | 37 529.00 | 48 274.00 | |
232 Total operating income excluding VAT | 68 249.00 | 57 744.00 | 68 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 953.00 | 13 299.00 | 16 953.00 | |
240 Inventory changes (raw materials and supplies) | -4 098.00 | -2 168.00 | -4 098.00 | |
242 Other external expenses | 17 282.00 | 16 940.00 | 17 282.00 | |
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 3 277.00 | 1 871.00 | |
250 Staff compensation | 19 908.00 | 18 822.00 | 19 908.00 | |
252 Social security contributions | 8 264.00 | 5 619.00 | 8 264.00 | |
254 Depreciation and amortization | 556.00 | 556.00 | 556.00 | |
264 Total operating expenses | 60 735.00 | 56 344.00 | 60 735.00 | |
270 Operating profit | 7 515.00 | 1 400.00 | 7 515.00 | |
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 119.00 | 5.00 | 119.00 | |
300 Exceptional expenses | 10.00 | 103.00 | 10.00 | |
306 Income tax's | 1 150.00 | 195.00 | 1 150.00 | |
310 Profit or loss | 6 519.00 | 1 107.00 | 6 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 769.00 | 14 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 677.00 | 13 677.00 | ||
378 Amount of deductible VAT on goods and services | 4 790.00 | 4 790.00 | ||
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