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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GAMA |
| Siren | 491678330 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016195 |
| Management number | 2006B02584 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
060 Merchandise inventory | 44 659.00 | 44 659.00 | 44 659.00 | |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 3 123.00 | 3 123.00 | 3 123.00 | |
084 Cash | 17 406.00 | 17 406.00 | 17 406.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 69 046.00 | 69 046.00 | 69 046.00 | |
110 Total Assets | 70 325.00 | 1 279.00 | 69 046.00 | 70 325.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 969.00 | |||
136 Profit for the Year | 10 860.00 | |||
142 Total Equity - Total I | 45 329.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 268.00 | |||
172 Other debts | 21 060.00 | |||
176 Total debts | 23 717.00 | |||
180 Liabilities Total | 69 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 951.00 | 53 514.00 | 32 951.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 32 951.00 | 53 515.00 | 32 951.00 | |
242 Other external expenses | 12 734.00 | 18 738.00 | 12 734.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 843.00 | 420.00 | |
250 Staff compensation | 97.00 | 400.00 | 97.00 | |
254 Depreciation and amortization | 195.00 | 204.00 | 195.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 449.00 | 20 185.00 | 13 449.00 | |
270 Operating profit | 19 502.00 | 33 330.00 | 19 502.00 | |
290 Exceptional income | 95.00 | 480.00 | 95.00 | |
300 Exceptional expenses | 6 820.00 | 207.00 | 6 820.00 | |
306 Income tax's | 1 917.00 | 5 040.00 | 1 917.00 | |
310 Profit or loss | 10 860.00 | 28 563.00 | 10 860.00 | |
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