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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GAMUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GAMUZA |
| Siren | 812224699 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2482 |
| Management number | 2015B00220 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 Forest-Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 322.00 | 805.00 | 1 517.00 | 2 322.00 |
044 Total Fixed Assets | 3 322.00 | 805.00 | 2 517.00 | 3 322.00 |
068 Receivables – Trade and related accounts | 49 983.00 | 49 983.00 | 49 983.00 | |
084 Cash | 7 257.00 | 7 257.00 | 7 257.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 57 913.00 | 57 913.00 | 57 913.00 | |
110 Total Assets | 61 236.00 | 805.00 | 60 431.00 | 61 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 422.00 | |||
142 Total Equity - Total I | 39 422.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 19 139.00 | |||
176 Total debts | 21 009.00 | |||
180 Liabilities Total | 60 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 352.00 | 3 352.00 | ||
218 Production of services sold - France | 124 916.00 | 124 916.00 | ||
232 Total operating income excluding VAT | 124 916.00 | 124 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 681.00 | 10 681.00 | ||
242 Other external expenses | 7 585.00 | 7 585.00 | ||
243 (including business tax) | 31.00 | 31.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 23 379.00 | 23 379.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 90 494.00 | 90 494.00 | ||
270 Operating profit | 34 422.00 | 34 422.00 | ||
310 Profit or loss | 34 422.00 | 34 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 322.00 | 2 322.00 | ||
492 Total Fixed Assets (Increases) | 2 322.00 | 2 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 312.00 | 24 312.00 | ||
378 Amount of deductible VAT on goods and services | 2 846.00 | 2 846.00 | ||
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