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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GAYAN MICRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GAYAN MICRO SARL |
| Siren | 500007521 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8004 |
| Management number | 2007B04028 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 277.00 | 28 474.00 | 26 803.00 | 55 277.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 56 477.00 | 28 474.00 | 28 003.00 | 56 477.00 |
060 Merchandise inventory | 1 959.00 | 1 959.00 | 1 959.00 | |
068 Receivables – Trade and related accounts | 22 046.00 | 22 046.00 | 22 046.00 | |
072 Receivables – Other | 7 874.00 | 7 874.00 | 7 874.00 | |
080 Sellable securities | 129 576.00 | 129 576.00 | 129 576.00 | |
084 Cash | 46 385.00 | 46 385.00 | 46 385.00 | |
092 Prepaid expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
096 Total Current Assets + Prepaid Expenses | 209 434.00 | 209 434.00 | 209 434.00 | |
110 Total Assets | 265 911.00 | 28 474.00 | 237 437.00 | 265 911.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 112 103.00 | |||
136 Profit for the Year | 30 939.00 | |||
142 Total Equity - Total I | 165 042.00 | |||
156 Loans and similar debts | 22 780.00 | |||
166 Suppliers and related accounts | 8 274.00 | |||
172 Other debts | 23 278.00 | |||
174 Prepaid income | 18 063.00 | |||
176 Total debts | 72 395.00 | |||
180 Liabilities Total | 237 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 283.00 | 285 419.00 | 227 283.00 | |
218 Production of services sold - France | 270 173.00 | 255 976.00 | 270 173.00 | |
230 Other income | 9 897.00 | 7 403.00 | 9 897.00 | |
232 Total operating income excluding VAT | 507 353.00 | 548 798.00 | 507 353.00 | |
234 Purchases of goods (including customs duties) | 104 500.00 | 199 601.00 | 104 500.00 | |
236 Inventory change (goods) | 18 646.00 | -11 903.00 | 18 646.00 | |
242 Other external expenses | 107 543.00 | 104 190.00 | 107 543.00 | |
244 Taxes, duties and similar payments | 7 153.00 | 5 923.00 | 7 153.00 | |
250 Staff compensation | 162 408.00 | 151 723.00 | 162 408.00 | |
252 Social security contributions | 66 386.00 | 60 265.00 | 66 386.00 | |
254 Depreciation and amortization | 8 197.00 | 9 389.00 | 8 197.00 | |
262 Other expenses | 1 519.00 | 4.00 | 1 519.00 | |
264 Total operating expenses | 476 352.00 | 519 192.00 | 476 352.00 | |
270 Operating profit | 31 001.00 | 29 606.00 | 31 001.00 | |
280 Financial income | 1 134.00 | 947.00 | 1 134.00 | |
294 Financial expenses | 320.00 | 393.00 | 320.00 | |
300 Exceptional expenses | 25.00 | 139.00 | 25.00 | |
306 Income tax's | 851.00 | -91.00 | 851.00 | |
310 Profit or loss | 30 939.00 | 30 112.00 | 30 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 315.00 | 54 315.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
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