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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : G.A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G.A.E |
| Siren | 803907229 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8065 |
| Management number | 2014B01438 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 108.00 | 5 108.00 | 5 108.00 | |
028 Tangible Assets | 40 482.00 | 32 989.00 | 7 493.00 | 40 482.00 |
044 Total Fixed Assets | 65 589.00 | 38 096.00 | 27 493.00 | 65 589.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 698.00 | 13 698.00 | 13 698.00 | |
072 Receivables – Other | 14 458.00 | 14 458.00 | 14 458.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 17 998.00 | 17 998.00 | 17 998.00 | |
096 Total Current Assets + Prepaid Expenses | 46 753.00 | 46 753.00 | 46 753.00 | |
110 Total Assets | 112 342.00 | 38 096.00 | 74 246.00 | 112 342.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | -15 923.00 | |||
142 Total Equity - Total I | -7 746.00 | |||
156 Loans and similar debts | 33 150.00 | |||
166 Suppliers and related accounts | 10 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 012.00 | |||
172 Other debts | 38 675.00 | |||
176 Total debts | 81 992.00 | |||
180 Liabilities Total | 74 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 601.00 | 101 838.00 | 121 601.00 | |
218 Production of services sold - France | 127 598.00 | 114 431.00 | 127 598.00 | |
222 Inventory production | -8 536.00 | 8 536.00 | -8 536.00 | |
232 Total operating income excluding VAT | 240 664.00 | 224 805.00 | 240 664.00 | |
234 Purchases of goods (including customs duties) | 75 128.00 | 63 784.00 | 75 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 616.00 | 4 632.00 | 6 616.00 | |
242 Other external expenses | 29 382.00 | 26 898.00 | 29 382.00 | |
244 Taxes, duties and similar payments | 2 447.00 | 1 875.00 | 2 447.00 | |
250 Staff compensation | 83 227.00 | 91 503.00 | 83 227.00 | |
252 Social security contributions | 53 578.00 | 28 113.00 | 53 578.00 | |
254 Depreciation and amortization | 4 586.00 | 7 697.00 | 4 586.00 | |
264 Total operating expenses | 254 965.00 | 224 502.00 | 254 965.00 | |
270 Operating profit | -14 301.00 | 303.00 | -14 301.00 | |
280 Financial income | 588.00 | |||
290 Exceptional income | 1 732.00 | 4 605.00 | 1 732.00 | |
294 Financial expenses | 1 685.00 | 2 000.00 | 1 685.00 | |
300 Exceptional expenses | 1 668.00 | 2 738.00 | 1 668.00 | |
310 Profit or loss | -15 923.00 | 759.00 | -15 923.00 | |
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