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BALANCE SHEET (
2021-11-18)
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 | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 9422 |
| Management number | 1998B50261 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-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 | 22 902.00 | 22 371.00 | 531.00 | 22 902.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 554.00 | 22 371.00 | 40 183.00 | 62 554.00 |
060 Merchandise inventory | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 9 656.00 | 9 656.00 | 9 656.00 | |
096 Total Current Assets + Prepaid Expenses | 10 659.00 | 10 659.00 | 10 659.00 | |
110 Total Assets | 73 213.00 | 22 371.00 | 50 842.00 | 73 213.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 671.00 | |||
136 Profit for the Year | 12 157.00 | |||
142 Total Equity - Total I | 27 212.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 672.00 | |||
172 Other debts | 22 743.00 | |||
176 Total debts | 23 630.00 | |||
180 Liabilities Total | 50 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 720.00 | 52 720.00 | ||
230 Other income | 2 950.00 | 2 950.00 | ||
232 Total operating income excluding VAT | 55 670.00 | 55 670.00 | ||
234 Purchases of goods (including customs duties) | 12 093.00 | 12 093.00 | ||
236 Inventory change (goods) | -55.00 | -55.00 | ||
242 Other external expenses | 10 674.00 | 10 674.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 14 771.00 | 14 771.00 | ||
252 Social security contributions | 2 656.00 | 2 656.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 862.00 | 862.00 | ||
264 Total operating expenses | 41 663.00 | 41 663.00 | ||
270 Operating profit | 14 007.00 | 14 007.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 1 651.00 | 1 651.00 | ||
310 Profit or loss | 12 157.00 | 12 157.00 | ||
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