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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : GAMME DE GRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | GAMME DE GRIS |
| Siren | 493323059 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 14896 |
| Management number | 2006B07022 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 479.00 | 10 479.00 | 5 000.00 | 15 479.00 |
044 Total Fixed Assets | 15 479.00 | 10 479.00 | 5 000.00 | 15 479.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 32 553.00 | 32 553.00 | 32 553.00 | |
096 Total Current Assets + Prepaid Expenses | 32 862.00 | 32 862.00 | 32 862.00 | |
110 Total Assets | 48 341.00 | 10 479.00 | 37 862.00 | 48 341.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 441.00 | |||
136 Profit for the Year | 1 830.00 | |||
142 Total Equity - Total I | 27 471.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 223.00 | |||
172 Other debts | 9 246.00 | |||
176 Total debts | 10 392.00 | |||
180 Liabilities Total | 37 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 212.00 | 56 603.00 | 45 212.00 | |
218 Production of services sold - France | 344.00 | 533.00 | 344.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 557.00 | 57 136.00 | 45 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 69.00 | 355.00 | |
242 Other external expenses | 13 998.00 | 14 528.00 | 13 998.00 | |
244 Taxes, duties and similar payments | 529.00 | 523.00 | 529.00 | |
250 Staff compensation | 17 430.00 | 8 900.00 | 17 430.00 | |
252 Social security contributions | 6 982.00 | 6 398.00 | 6 982.00 | |
254 Depreciation and amortization | 4 294.00 | 3 870.00 | 4 294.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 591.00 | 34 289.00 | 43 591.00 | |
270 Operating profit | 1 966.00 | 22 847.00 | 1 966.00 | |
280 Financial income | 293.00 | 113.00 | 293.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 90.00 | 234.00 | 90.00 | |
306 Income tax's | 339.00 | 4 044.00 | 339.00 | |
310 Profit or loss | 1 830.00 | 22 682.00 | 1 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 696.00 | 696.00 | ||
490 Total Fixed Assets (Gross Value) | 14 783.00 | 14 783.00 | ||
492 Total Fixed Assets (Increases) | 696.00 | 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 042.00 | 9 042.00 | ||
378 Amount of deductible VAT on goods and services | 2 609.00 | 2 609.00 | ||
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