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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GAIA |
| Siren | 378343669 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011043 |
| Management number | 1996B00292 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 763.00 | 3 763.00 | 3 763.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 263.00 | 3 763.00 | 500.00 | 4 263.00 |
050 Raw materials, supplies, in progress | 1 210 483.00 | 1 210 483.00 | 1 210 483.00 | |
072 Receivables – Other | 74 576.00 | 74 576.00 | 74 576.00 | |
084 Cash | 145 122.00 | 145 122.00 | 145 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 430 180.00 | 1 430 180.00 | 1 430 180.00 | |
110 Total Assets | 1 434 443.00 | 3 763.00 | 1 430 680.00 | 1 434 443.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 360 947.00 | |||
134 Retained Earnings | 39 731.00 | |||
136 Profit for the Year | 39 590.00 | |||
142 Total Equity - Total I | 610 768.00 | |||
154 Provisions for risks and charges - Total II | 80 000.00 | |||
166 Suppliers and related accounts | 8 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731 403.00 | |||
172 Other debts | 731 403.00 | |||
176 Total debts | 739 913.00 | |||
180 Liabilities Total | 1 430 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 020.00 | 90 020.00 | ||
222 Inventory production | -11 778.00 | -11 778.00 | ||
230 Other income | 82 554.00 | 82 554.00 | ||
232 Total operating income excluding VAT | 160 796.00 | 160 796.00 | ||
242 Other external expenses | 93 342.00 | 93 342.00 | ||
244 Taxes, duties and similar payments | 22 808.00 | 22 808.00 | ||
264 Total operating expenses | 116 150.00 | 116 150.00 | ||
270 Operating profit | 44 645.00 | 44 645.00 | ||
280 Financial income | 3 500.00 | 3 500.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 8 513.00 | 8 513.00 | ||
310 Profit or loss | 39 590.00 | 39 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 263.00 | 4 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 822.00 | 10 822.00 | ||
378 Amount of deductible VAT on goods and services | 17 856.00 | 17 856.00 | ||
624 DECREASES Provisions for Risks and Charges | 82 554.00 | 82 554.00 | ||
684 DECREASES in Total Provisions Statement | 82 554.00 | 82 554.00 | ||
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