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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : GATTA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-02 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | GATTA DESIGN |
| Siren | 507600294 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 1250 |
| Management number | 2008B00918 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 10 608.00 | 6 592.00 | 4 017.00 | 10 608.00 |
044 Total Fixed Assets | 11 230.00 | 7 214.00 | 4 017.00 | 11 230.00 |
068 Receivables – Trade and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 27 581.00 | 27 581.00 | 27 581.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 34 888.00 | 34 888.00 | 34 888.00 | |
110 Total Assets | 46 119.00 | 7 214.00 | 38 905.00 | 46 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 867.00 | |||
136 Profit for the Year | 1 849.00 | |||
142 Total Equity - Total I | 34 816.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 4 089.00 | |||
180 Liabilities Total | 38 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 649.00 | 50 643.00 | 41 649.00 | |
230 Other income | 74.00 | 751.00 | 74.00 | |
232 Total operating income excluding VAT | 41 723.00 | 51 394.00 | 41 723.00 | |
242 Other external expenses | 10 137.00 | 19 056.00 | 10 137.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 4 509.00 | 2 190.00 | |
250 Staff compensation | 15 000.00 | 16 000.00 | 15 000.00 | |
252 Social security contributions | 11 077.00 | 6 368.00 | 11 077.00 | |
254 Depreciation and amortization | 907.00 | 958.00 | 907.00 | |
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 39 458.00 | 46 890.00 | 39 458.00 | |
270 Operating profit | 2 266.00 | 4 504.00 | 2 266.00 | |
306 Income tax's | 417.00 | 877.00 | 417.00 | |
310 Profit or loss | 1 849.00 | 3 627.00 | 1 849.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 230.00 | 11 230.00 | ||
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