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BALANCE SHEET (
2021-01-21)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000813 |
| 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 | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 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 | 1 148 356.00 | 1 148 356.00 | 1 148 356.00 | |
072 Receivables – Other | 27 213.00 | 27 213.00 | 27 213.00 | |
084 Cash | 248 237.00 | 248 237.00 | 248 237.00 | |
096 Total Current Assets + Prepaid Expenses | 1 423 806.00 | 1 423 806.00 | 1 423 806.00 | |
110 Total Assets | 1 428 068.00 | 3 763.00 | 1 424 306.00 | 1 428 068.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 400 537.00 | |||
134 Retained Earnings | 39 731.00 | |||
136 Profit for the Year | 79 475.00 | |||
142 Total Equity - Total I | 690 243.00 | |||
154 Provisions for risks and charges - Total II | 74 965.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -646 403.00 | |||
172 Other debts | 658 820.00 | |||
176 Total debts | 659 097.00 | |||
180 Liabilities Total | 1 424 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 247 182.00 | 247 182.00 | ||
222 Inventory production | -62 127.00 | -62 127.00 | ||
230 Other income | 5 035.00 | 5 035.00 | ||
232 Total operating income excluding VAT | 190 089.00 | 190 089.00 | ||
242 Other external expenses | 75 614.00 | 75 614.00 | ||
244 Taxes, duties and similar payments | 14 769.00 | 14 769.00 | ||
264 Total operating expenses | 90 383.00 | 90 383.00 | ||
270 Operating profit | 99 707.00 | 99 707.00 | ||
280 Financial income | 3 850.00 | 3 850.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 24 025.00 | 24 025.00 | ||
310 Profit or loss | 79 475.00 | 79 475.00 | ||
| 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 | 25 234.00 | 25 234.00 | ||
378 Amount of deductible VAT on goods and services | 14 240.00 | 14 240.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 035.00 | 5 035.00 | ||
684 DECREASES in Total Provisions Statement | 5 035.00 | 5 035.00 | ||
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