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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5620 |
| Management number | 2014B01438 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| 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 | 37 486.00 | 2 996.00 | 40 482.00 |
044 Total Fixed Assets | 65 589.00 | 42 593.00 | 22 996.00 | 65 589.00 |
068 Receivables – Trade and related accounts | 25 434.00 | 25 434.00 | 25 434.00 | |
072 Receivables – Other | 11 131.00 | 11 131.00 | 11 131.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 165.00 | 37 165.00 | 37 165.00 | |
110 Total Assets | 102 754.00 | 42 593.00 | 60 161.00 | 102 754.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -14 746.00 | |||
136 Profit for the Year | 8 643.00 | |||
142 Total Equity - Total I | 897.00 | |||
156 Loans and similar debts | 25 220.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 469.00 | |||
172 Other debts | 30 812.00 | |||
176 Total debts | 59 264.00 | |||
180 Liabilities Total | 60 161.00 | |||
195 Of which payables due in more than one year | 15 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 516.00 | 121 601.00 | 89 516.00 | |
218 Production of services sold - France | 136 578.00 | 127 598.00 | 136 578.00 | |
222 Inventory production | -8 536.00 | |||
230 Other income | 837.00 | 837.00 | ||
232 Total operating income excluding VAT | 226 932.00 | 240 664.00 | 226 932.00 | |
234 Purchases of goods (including customs duties) | 51 441.00 | 75 128.00 | 51 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 210.00 | 6 616.00 | 4 210.00 | |
242 Other external expenses | 31 598.00 | 29 382.00 | 31 598.00 | |
244 Taxes, duties and similar payments | 2 196.00 | 2 447.00 | 2 196.00 | |
250 Staff compensation | 76 274.00 | 83 227.00 | 76 274.00 | |
252 Social security contributions | 41 337.00 | 53 578.00 | 41 337.00 | |
254 Depreciation and amortization | 4 497.00 | 4 586.00 | 4 497.00 | |
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 211 826.00 | 254 965.00 | 211 826.00 | |
270 Operating profit | 15 106.00 | -14 301.00 | 15 106.00 | |
290 Exceptional income | 1 130.00 | 1 732.00 | 1 130.00 | |
294 Financial expenses | 1 454.00 | 1 685.00 | 1 454.00 | |
300 Exceptional expenses | 6 140.00 | 1 668.00 | 6 140.00 | |
310 Profit or loss | 8 643.00 | -15 923.00 | 8 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 589.00 | 65 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 018.00 | 33 018.00 | ||
378 Amount of deductible VAT on goods and services | 13 348.00 | 13 348.00 | ||
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