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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : GAIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | GAIA FRANCE |
| Siren | 818193195 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12143 |
| Management number | 2016B01059 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 53.00 | 106.00 | 159.00 |
028 Tangible Assets | 1 904.00 | 770.00 | 1 133.00 | 1 904.00 |
044 Total Fixed Assets | 2 063.00 | 823.00 | 1 239.00 | 2 063.00 |
060 Merchandise inventory | 6 664.00 | 6 664.00 | 6 664.00 | |
068 Receivables – Trade and related accounts | 6 887.00 | 6 887.00 | 6 887.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 21 528.00 | 21 528.00 | 21 528.00 | |
092 Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 40 071.00 | 40 071.00 | 40 071.00 | |
110 Total Assets | 42 134.00 | 823.00 | 41 310.00 | 42 134.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 012.00 | |||
136 Profit for the Year | 8 503.00 | |||
142 Total Equity - Total I | 12 490.00 | |||
166 Suppliers and related accounts | 14 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 6 803.00 | |||
174 Prepaid income | 7 688.00 | |||
176 Total debts | 28 820.00 | |||
180 Liabilities Total | 41 310.00 | |||
199 Of which current accounts of debit partners | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 686.00 | 8 991.00 | 70 686.00 | |
215 Production of goods sold - Export | 60 377.00 | 60 377.00 | ||
218 Production of services sold - France | 207.00 | 232.00 | 207.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 70 893.00 | 9 229.00 | 70 893.00 | |
234 Purchases of goods (including customs duties) | 58 669.00 | 6 832.00 | 58 669.00 | |
236 Inventory change (goods) | -6 664.00 | -6 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 124.00 | 202.00 | |
242 Other external expenses | 5 774.00 | 4 149.00 | 5 774.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 2 217.00 | 2 217.00 | ||
254 Depreciation and amortization | 687.00 | 135.00 | 687.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 61 025.00 | 11 242.00 | 61 025.00 | |
270 Operating profit | 9 868.00 | -2 013.00 | 9 868.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 8 503.00 | -2 012.00 | 8 503.00 | |
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