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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : GAEDLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-08-31 | Simplified |
| 2022-03-01 | Public | 2021-08-31 | Simplified |
| 2021-12-03 | Public | 2020-08-31 | Simplified |
| 2020-03-06 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-10-24 | Public | 2017-08-31 | Simplified |
| Name | GAEDLIA |
| Siren | 752250829 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 1515 |
| Management number | 2012B01170 |
| Activity code | 4332A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 Saint-Aubin-d'Aubigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 55 727.00 | 42 677.00 | 13 050.00 | 55 727.00 |
044 Total Fixed Assets | 60 927.00 | 42 677.00 | 18 250.00 | 60 927.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 21 486.00 | 21 486.00 | 21 486.00 | |
072 Receivables – Other | 4 606.00 | 4 606.00 | 4 606.00 | |
084 Cash | 6 606.00 | 6 606.00 | 6 606.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 34 451.00 | 34 451.00 | 34 451.00 | |
110 Total Assets | 95 378.00 | 42 677.00 | 52 701.00 | 95 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 378.00 | |||
136 Profit for the Year | 9 853.00 | |||
142 Total Equity - Total I | 16 432.00 | |||
156 Loans and similar debts | 12 608.00 | |||
164 Advances and down payments received on current orders | 7 278.00 | |||
166 Suppliers and related accounts | 4 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -266.00 | |||
172 Other debts | 11 483.00 | |||
176 Total debts | 36 268.00 | |||
180 Liabilities Total | 52 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 8 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 977.00 | 222 977.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 220 985.00 | 220 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 802.00 | 92 802.00 | ||
242 Other external expenses | 21 882.00 | 21 882.00 | ||
244 Taxes, duties and similar payments | 6 085.00 | 6 085.00 | ||
250 Staff compensation | 57 093.00 | 57 093.00 | ||
252 Social security contributions | 27 224.00 | 27 224.00 | ||
254 Depreciation and amortization | 3 967.00 | 3 967.00 | ||
262 Other expenses | -6.00 | -6.00 | ||
264 Total operating expenses | 209 049.00 | 209 049.00 | ||
270 Operating profit | 11 936.00 | 11 936.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 9 853.00 | 9 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 401.00 | 401.00 | ||
490 Total Fixed Assets (Gross Value) | 60 527.00 | 60 527.00 | ||
492 Total Fixed Assets (Increases) | 401.00 | 401.00 | ||
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