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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : G.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| Name | G.A |
| Siren | 390799450 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 1554 |
| Management number | 1993B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 2 080.00 | 2 080.00 | 2 080.00 | |
028 Tangible Assets | 45 161.00 | 44 531.00 | 630.00 | 45 161.00 |
040 Financial Assets | 3 522.00 | 3 522.00 | 3 522.00 | |
044 Total Fixed Assets | 118 763.00 | 46 611.00 | 72 151.00 | 118 763.00 |
050 Raw materials, supplies, in progress | 7 210.00 | 7 210.00 | 7 210.00 | |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
084 Cash | 6 405.00 | 6 405.00 | 6 405.00 | |
096 Total Current Assets + Prepaid Expenses | 19 814.00 | 19 814.00 | 19 814.00 | |
110 Total Assets | 138 577.00 | 46 611.00 | 91 966.00 | 138 577.00 |
120 Share or Individual Capital | 17 379.00 | |||
132 Other Reserves | 2 697.00 | |||
136 Profit for the Year | 6 380.00 | |||
142 Total Equity - Total I | 26 456.00 | |||
166 Suppliers and related accounts | 7 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 302.00 | |||
172 Other debts | 58 332.00 | |||
176 Total debts | 65 510.00 | |||
180 Liabilities Total | 91 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
195 Of which payables due in more than one year | 36 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 232.00 | 123 232.00 | ||
226 Operating subsidies received | 3 967.00 | 3 967.00 | ||
230 Other income | 4 370.00 | 4 370.00 | ||
232 Total operating income excluding VAT | 131 569.00 | 131 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 728.00 | 20 728.00 | ||
240 Inventory changes (raw materials and supplies) | -627.00 | -627.00 | ||
242 Other external expenses | 35 113.00 | 35 113.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 52 454.00 | 52 454.00 | ||
252 Social security contributions | 15 851.00 | 15 851.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 125 975.00 | 125 975.00 | ||
270 Operating profit | 5 595.00 | 5 595.00 | ||
290 Exceptional income | 1 483.00 | 1 483.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
310 Profit or loss | 6 380.00 | 6 380.00 | ||
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