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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : LA MAISON GAMMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Complete |
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2021-04-29 | Public | 2020-06-30 | Complete |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | LA MAISON GAMMINO |
| Siren | 821844859 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001509 |
| Management number | 2016B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 175.00 | 2 825.00 | 3 000.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 38 000.00 | 175.00 | 37 825.00 | 38 000.00 |
068 Receivables – Trade and related accounts | 33 122.00 | 33 122.00 | 33 122.00 | |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 17 537.00 | 17 537.00 | 17 537.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 54 204.00 | 54 204.00 | 54 204.00 | |
110 Total Assets | 92 204.00 | 175.00 | 92 029.00 | 92 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 108.00 | |||
142 Total Equity - Total I | 12 108.00 | |||
166 Suppliers and related accounts | 4 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 000.00 | |||
172 Other debts | 75 211.00 | |||
176 Total debts | 79 921.00 | |||
180 Liabilities Total | 92 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 67 925.00 | 67 925.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 68 025.00 | 68 025.00 | ||
242 Other external expenses | 37 793.00 | 37 793.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
24B (including equipment leasing) | -11 421.00 | -11 421.00 | ||
250 Staff compensation | 12 318.00 | 12 318.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 9 344.00 | 9 344.00 | ||
264 Total operating expenses | 59 661.00 | 59 661.00 | ||
270 Operating profit | 8 363.00 | 8 363.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 7 108.00 | 7 108.00 | ||
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