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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL GAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL GAC |
| Siren | 753512995 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6520 |
| Management number | 2012B00749 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 VELAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 158.00 | 25 291.00 | 23 867.00 | 49 158.00 |
040 Financial Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
044 Total Fixed Assets | 51 407.00 | 25 291.00 | 26 116.00 | 51 407.00 |
068 Receivables – Trade and related accounts | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
110 Total Assets | 53 703.00 | 25 291.00 | 28 412.00 | 53 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 896.00 | |||
142 Total Equity - Total I | -25 896.00 | |||
156 Loans and similar debts | 13 909.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
172 Other debts | 38 022.00 | |||
176 Total debts | 54 308.00 | |||
180 Liabilities Total | 28 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 144.00 | 25 007.00 | 25 144.00 | |
215 Production of goods sold - Export | 25 144.00 | 25 144.00 | ||
230 Other income | 1 377.00 | |||
232 Total operating income excluding VAT | 25 144.00 | 26 383.00 | 25 144.00 | |
238 Purchases of raw materials and other supplies (including royalties | 190.00 | |||
242 Other external expenses | 20 570.00 | 18 478.00 | 20 570.00 | |
244 Taxes, duties and similar payments | 960.00 | 937.00 | 960.00 | |
254 Depreciation and amortization | 4 856.00 | 4 856.00 | ||
256 Provisions | 4 856.00 | |||
264 Total operating expenses | 26 386.00 | 24 461.00 | 26 386.00 | |
270 Operating profit | -1 242.00 | 1 922.00 | -1 242.00 | |
294 Financial expenses | 719.00 | 1 341.00 | 719.00 | |
300 Exceptional expenses | 85.00 | |||
310 Profit or loss | -1 961.00 | 497.00 | -1 961.00 | |
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