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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SARL GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GAIA |
| Siren | 378343669 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009904 |
| Management number | 1996B00292 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 763.00 | 3 763.00 | 3 763.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 263.00 | 3 763.00 | 500.00 | 4 263.00 |
050 Raw materials, supplies, in progress | 1 222 261.00 | 1 222 261.00 | 1 222 261.00 | |
072 Receivables – Other | 21 890.00 | 21 890.00 | 21 890.00 | |
084 Cash | 350 417.00 | 350 417.00 | 350 417.00 | |
096 Total Current Assets + Prepaid Expenses | 1 594 567.00 | 1 594 567.00 | 1 594 567.00 | |
110 Total Assets | 1 598 830.00 | 3 763.00 | 1 595 067.00 | 1 598 830.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 280 947.00 | |||
134 Retained Earnings | -42 869.00 | |||
136 Profit for the Year | 162 600.00 | |||
142 Total Equity - Total I | 571 178.00 | |||
154 Provisions for risks and charges - Total II | 162 554.00 | |||
166 Suppliers and related accounts | 27 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787 903.00 | |||
172 Other debts | 834 335.00 | |||
176 Total debts | 861 336.00 | |||
180 Liabilities Total | 1 595 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 275 849.00 | 275 849.00 | ||
222 Inventory production | -39 808.00 | -39 808.00 | ||
230 Other income | 18 322.00 | 18 322.00 | ||
232 Total operating income excluding VAT | 254 363.00 | 254 363.00 | ||
242 Other external expenses | 52 781.00 | 52 781.00 | ||
244 Taxes, duties and similar payments | 10 550.00 | 10 550.00 | ||
264 Total operating expenses | 63 331.00 | 63 331.00 | ||
270 Operating profit | 191 031.00 | 191 031.00 | ||
280 Financial income | 18 215.00 | 18 215.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 46 432.00 | 46 432.00 | ||
310 Profit or loss | 162 600.00 | 162 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 263.00 | 4 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 260.00 | 10 260.00 | ||
624 DECREASES Provisions for Risks and Charges | 6 801.00 | 6 801.00 | ||
684 DECREASES in Total Provisions Statement | 6 801.00 | 6 801.00 | ||
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