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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : NOTES IN GAMMES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | NOTES IN GAMMES SARL |
| Siren | 389079260 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 20111 |
| Management number | 1992B01245 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 334.00 | 7 246.00 | 3 088.00 | 10 334.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 10 729.00 | 7 246.00 | 3 483.00 | 10 729.00 |
060 Merchandise inventory | 1 384.00 | 1 384.00 | 1 384.00 | |
068 Receivables – Trade and related accounts | 29 473.00 | 29 473.00 | 29 473.00 | |
080 Sellable securities | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 5 244.00 | 5 244.00 | 5 244.00 | |
096 Total Current Assets + Prepaid Expenses | 38 979.00 | 38 979.00 | 38 979.00 | |
110 Total Assets | 49 708.00 | 7 246.00 | 42 462.00 | 49 708.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 1 094.00 | |||
134 Retained Earnings | 12 178.00 | |||
136 Profit for the Year | 7 010.00 | |||
142 Total Equity - Total I | 29 082.00 | |||
156 Loans and similar debts | 465.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
172 Other debts | 10 093.00 | |||
176 Total debts | 13 380.00 | |||
180 Liabilities Total | 42 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 195 334.00 | 195 334.00 | ||
234 Purchases of goods (including customs duties) | 65 120.00 | 65 120.00 | ||
236 Inventory change (goods) | 535.00 | 535.00 | ||
242 Other external expenses | 97 270.00 | 97 270.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 14 138.00 | 14 138.00 | ||
252 Social security contributions | 8 810.00 | 8 810.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 188 303.00 | 188 303.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 7 011.00 | 7 011.00 | ||
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