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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GAMA ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GAMA ASCENSEURS |
| Siren | 501786032 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7699 |
| Management number | 2008B30002 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 230.00 | 3 720.00 | 510.00 | 4 230.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 380.00 | 3 720.00 | 660.00 | 4 380.00 |
068 Receivables – Trade and related accounts | 18 196.00 | 18 196.00 | 18 196.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 29 495.00 | 29 495.00 | 29 495.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 621.00 | 49 621.00 | 49 621.00 | |
110 Total Assets | 54 001.00 | 3 720.00 | 50 281.00 | 54 001.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 167.00 | |||
136 Profit for the Year | 11 785.00 | |||
142 Total Equity - Total I | 20 602.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 968.00 | |||
172 Other debts | 28 193.00 | |||
176 Total debts | 29 679.00 | |||
180 Liabilities Total | 50 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 244.00 | 71 235.00 | 81 244.00 | |
232 Total operating income excluding VAT | 81 244.00 | 71 235.00 | 81 244.00 | |
242 Other external expenses | 13 739.00 | 11 997.00 | 13 739.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 3 832.00 | 4 828.00 | 3 832.00 | |
250 Staff compensation | 34 000.00 | 24 000.00 | 34 000.00 | |
252 Social security contributions | 15 380.00 | 23 259.00 | 15 380.00 | |
254 Depreciation and amortization | 357.00 | 371.00 | 357.00 | |
264 Total operating expenses | 67 308.00 | 64 456.00 | 67 308.00 | |
270 Operating profit | 13 936.00 | 6 779.00 | 13 936.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 2 025.00 | 815.00 | 2 025.00 | |
310 Profit or loss | 11 785.00 | 5 964.00 | 11 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 380.00 | 4 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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