Grow your business safely with SARL GA
All the information you need about SARL GA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GA >
BALANCE SHEET (
2022-09-08)
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 | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 5656 |
| Management number | 1998B50261 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| 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 | 22 481.00 | 421.00 | 22 902.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 554.00 | 22 481.00 | 40 073.00 | 62 554.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
110 Total Assets | 65 904.00 | 22 481.00 | 43 423.00 | 65 904.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 827.00 | |||
136 Profit for the Year | 4 160.00 | |||
142 Total Equity - Total I | 31 372.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 880.00 | |||
172 Other debts | 11 120.00 | |||
176 Total debts | 12 051.00 | |||
180 Liabilities Total | 43 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 495.00 | 22 495.00 | ||
226 Operating subsidies received | 20 766.00 | 20 766.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 43 761.00 | 43 761.00 | ||
234 Purchases of goods (including customs duties) | 6 844.00 | 6 844.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
242 Other external expenses | 21 086.00 | 21 086.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 7 548.00 | 7 548.00 | ||
252 Social security contributions | 2 477.00 | 2 477.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 39 569.00 | 39 569.00 | ||
270 Operating profit | 4 192.00 | 4 192.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 4 160.00 | 4 160.00 | ||
all companies in France
Complete and comprehensive database.
