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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : GROUPEMENT D EMPLOYEURS GAIA PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-01-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT D EMPLOYEURS GAIA PRO |
| Siren | 805294113 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1272 |
| Management number | 2014B00429 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 360 484.00 | 360 484.00 | 360 484.00 | |
BZ Other receivables | 200 644.00 | 200 644.00 | 200 644.00 | |
CF Cash and cash equivalents | 165 763.00 | 165 763.00 | 165 763.00 | |
CJ TOTAL (II) | 726 893.00 | 726 893.00 | 726 893.00 | |
CO Grand total (0 to V) | 726 893.00 | 726 893.00 | 726 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 640.00 | 640.00 | 640.00 | |
DD Legal reserve (1) | 640.00 | 640.00 | ||
DE Statutory or contractual reserves | 95 122.00 | 95 122.00 | ||
DH Retained earnings | -20 620.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 088.00 | 116 383.00 | 11 088.00 | |
DL TOTAL (I) | 107 490.00 | 96 402.00 | 107 490.00 | |
DX Trade payables and related accounts | 239 214.00 | 158 738.00 | 239 214.00 | |
DY Tax and social security liabilities | 273 707.00 | 231 064.00 | 273 707.00 | |
EA Other liabilities | 106 480.00 | 174 368.00 | 106 480.00 | |
EC TOTAL (IV) | 619 402.00 | 564 171.00 | 619 402.00 | |
EE Grand total (I to V) | 726 893.00 | 660 574.00 | 726 893.00 | |
EG Accrued income and payables due within one year | 619 402.00 | 564 172.00 | 619 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 558 137.00 | |||
FJ Net sales | 2 558 137.00 | |||
FO Operating subsidies | 113 331.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 080.00 | |||
FQ Other income | 164.00 | |||
FR Total operating income (I) | 2 673 712.00 | |||
FW Other purchases and external expenses | 403 856.00 | |||
FX Taxes, duties, and similar payments | 82 674.00 | |||
FY Salaries and Wages | 1 988 079.00 | |||
FZ Social Security Contributions | 185 881.00 | |||
GF Total Operating Expenses (II) | 2 660 492.00 | |||
GP Total financial income (V) | 2 132.00 | |||
GR Interest and similar expenses | 2 132.00 | |||
GU Total financial expenses (VI) | 2 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 080.00 | 487.00 | 2 080.00 | |
HD Total exceptional income (VII) | 2 673 712.00 | 2 264 566.00 | 2 673 712.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 673 712.00 | 2 264 566.00 | 2 673 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 662 624.00 | 2 148 183.00 | 2 662 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 088.00 | 116 383.00 | 11 088.00 | |
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