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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SARL GAMELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | SARL GAMELON |
| Siren | 391967809 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 424 |
| Management number | 1993B00188 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62175 BOIRY SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 25 714.00 | 23 837.00 | 1 877.00 | 25 714.00 |
044 Total Fixed Assets | 26 476.00 | 23 837.00 | 2 639.00 | 26 476.00 |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 24 959.00 | 24 959.00 | 24 959.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 2 839.00 | 2 839.00 | 2 839.00 | |
096 Total Current Assets + Prepaid Expenses | 30 339.00 | 30 339.00 | 30 339.00 | |
110 Total Assets | 56 815.00 | 23 837.00 | 32 978.00 | 56 815.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
130 Regulated Reserves | 4 573.00 | |||
134 Retained Earnings | -10 094.00 | |||
136 Profit for the Year | 7 786.00 | |||
142 Total Equity - Total I | 15 681.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 425.00 | |||
172 Other debts | 13 397.00 | |||
176 Total debts | 17 297.00 | |||
180 Liabilities Total | 32 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 48 841.00 | 48 841.00 | ||
232 Total operating income excluding VAT | 48 841.00 | 48 841.00 | ||
234 Purchases of goods (including customs duties) | 10 211.00 | 10 211.00 | ||
236 Inventory change (goods) | -419.00 | -419.00 | ||
242 Other external expenses | 7 529.00 | 7 529.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 14 559.00 | 14 559.00 | ||
252 Social security contributions | 7 469.00 | 7 469.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 742.00 | 40 742.00 | ||
270 Operating profit | 8 099.00 | 8 099.00 | ||
300 Exceptional expenses | 313.00 | 313.00 | ||
310 Profit or loss | 7 786.00 | 7 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 476.00 | 26 476.00 | ||
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