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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SARL GAEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2014-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SARL GAEL SERVICES |
| Siren | 799289764 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1770 |
| Management number | 2013B00654 |
| Activity code | 4674B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 20 231.00 | 11 307.00 | 8 924.00 | 20 231.00 |
044 Total Fixed Assets | 20 471.00 | 11 307.00 | 9 165.00 | 20 471.00 |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
084 Cash | 21 655.00 | 21 655.00 | 21 655.00 | |
096 Total Current Assets + Prepaid Expenses | 26 290.00 | 26 290.00 | 26 290.00 | |
110 Total Assets | 46 761.00 | 11 307.00 | 35 454.00 | 46 761.00 |
120 Share or Individual Capital | 4 135.00 | |||
126 Legal Reserve | 90.00 | |||
136 Profit for the Year | 1 776.00 | |||
140 Regulated Provisions | 15.00 | |||
142 Total Equity - Total I | 6 017.00 | |||
156 Loans and similar debts | 4 210.00 | |||
164 Advances and down payments received on current orders | 277.00 | |||
166 Suppliers and related accounts | 2 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 164.00 | |||
172 Other debts | 22 578.00 | |||
176 Total debts | 29 438.00 | |||
180 Liabilities Total | 35 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 934.00 | 79 934.00 | ||
230 Other income | 1 098.00 | 1 098.00 | ||
232 Total operating income excluding VAT | 81 032.00 | 81 032.00 | ||
234 Purchases of goods (including customs duties) | 19 827.00 | 19 827.00 | ||
242 Other external expenses | 25 103.00 | 25 103.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 19 789.00 | 19 789.00 | ||
252 Social security contributions | 8 787.00 | 8 787.00 | ||
254 Depreciation and amortization | 3 485.00 | 3 485.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 78 494.00 | 78 494.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
310 Profit or loss | 1 776.00 | 1 776.00 | ||
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