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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : GAIBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | GAIBC |
| Siren | 501980072 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 647 |
| Management number | 2008B40026 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 CABASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 185 831.00 | 185 831.00 | 185 831.00 | |
096 Total Current Assets + Prepaid Expenses | 190 187.00 | 190 187.00 | 190 187.00 | |
110 Total Assets | 190 187.00 | 190 187.00 | 190 187.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 68 006.00 | |||
136 Profit for the Year | 44 494.00 | |||
142 Total Equity - Total I | 114 700.00 | |||
154 Provisions for risks and charges - Total II | 50 480.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
172 Other debts | 21 488.00 | |||
176 Total debts | 25 007.00 | |||
180 Liabilities Total | 190 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 839.00 | 65 839.00 | ||
232 Total operating income excluding VAT | 65 839.00 | 65 839.00 | ||
242 Other external expenses | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
264 Total operating expenses | 899.00 | 899.00 | ||
270 Operating profit | 64 940.00 | 64 940.00 | ||
280 Financial income | 278.00 | 278.00 | ||
300 Exceptional expenses | 16 000.00 | 16 000.00 | ||
306 Income tax's | 4 724.00 | 4 724.00 | ||
310 Profit or loss | 44 494.00 | 44 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 102.00 | 9 102.00 | ||
378 Amount of deductible VAT on goods and services | 2 101.00 | 2 101.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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