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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SARL GA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-09-30 | Simplified |
| 2021-11-18 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-05-26 | Public | 2016-09-30 | Complete |
| Name | SARL GA |
| Siren | 419511670 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 3138 |
| Management number | 1998B50261 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
028 Tangible Assets | 22 353.00 | 22 353.00 | 22 353.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 005.00 | 22 353.00 | 39 652.00 | 62 005.00 |
060 Merchandise inventory | 418.00 | 418.00 | 418.00 | |
068 Receivables – Trade and related accounts | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 3 786.00 | 3 786.00 | 3 786.00 | |
110 Total Assets | 65 791.00 | 22 353.00 | 43 438.00 | 65 791.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 389.00 | |||
134 Retained Earnings | -5 058.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 10 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 395.00 | |||
172 Other debts | 33 414.00 | |||
176 Total debts | 33 414.00 | |||
180 Liabilities Total | 43 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 473.00 | 50 473.00 | ||
232 Total operating income excluding VAT | 50 473.00 | 50 473.00 | ||
234 Purchases of goods (including customs duties) | 14 088.00 | 14 088.00 | ||
236 Inventory change (goods) | 69.00 | 69.00 | ||
242 Other external expenses | 15 657.00 | 15 657.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 8 768.00 | 8 768.00 | ||
262 Other expenses | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 49 772.00 | 49 772.00 | ||
270 Operating profit | 701.00 | 701.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 309.00 | 309.00 | ||
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