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BALANCE SHEET (
2019-05-05)
THE LIST OF BALANCE SHEET : G AIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-05 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | G AIME |
| Siren | 515131878 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 4322 |
| Management number | 2009B01605 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 PERNES LES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 647.00 | 7 959.00 | 2 688.00 | 10 647.00 |
040 Financial Assets | 6 212.00 | 6 212.00 | 6 212.00 | |
044 Total Fixed Assets | 16 859.00 | 7 959.00 | 8 900.00 | 16 859.00 |
050 Raw materials, supplies, in progress | 22 015.00 | 22 015.00 | 22 015.00 | |
068 Receivables – Trade and related accounts | 2 649.00 | 2 649.00 | 2 649.00 | |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
084 Cash | 26 217.00 | 26 217.00 | 26 217.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 55 056.00 | 55 056.00 | 55 056.00 | |
110 Total Assets | 71 915.00 | 7 959.00 | 63 956.00 | 71 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 637.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 48 603.00 | |||
166 Suppliers and related accounts | 5 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 700.00 | |||
172 Other debts | 10 202.00 | |||
176 Total debts | 15 353.00 | |||
180 Liabilities Total | 63 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 985.00 | 19 975.00 | 17 985.00 | |
218 Production of services sold - France | 39 179.00 | 48 274.00 | 39 179.00 | |
230 Other income | 2 451.00 | 2 451.00 | ||
232 Total operating income excluding VAT | 59 615.00 | 68 249.00 | 59 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 177.00 | 16 953.00 | 14 177.00 | |
240 Inventory changes (raw materials and supplies) | -2 859.00 | -4 098.00 | -2 859.00 | |
242 Other external expenses | 15 364.00 | 17 282.00 | 15 364.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 1 871.00 | 2 078.00 | |
250 Staff compensation | 21 567.00 | 19 908.00 | 21 567.00 | |
252 Social security contributions | 8 817.00 | 8 264.00 | 8 817.00 | |
254 Depreciation and amortization | 559.00 | 556.00 | 559.00 | |
264 Total operating expenses | 59 702.00 | 60 735.00 | 59 702.00 | |
270 Operating profit | -87.00 | 7 515.00 | -87.00 | |
280 Financial income | 81.00 | 45.00 | 81.00 | |
290 Exceptional income | 201.00 | 119.00 | 201.00 | |
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 29.00 | 1 150.00 | 29.00 | |
310 Profit or loss | 166.00 | 6 519.00 | 166.00 | |
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