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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : GAMMADIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Partially confidential | 2016-06-30 | Simplified |
| Name | GAMMADIS SARL |
| Siren | 381098524 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002680 |
| Management number | 1991B00484 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 379.00 | 6 379.00 | 6 379.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 6 448.00 | 6 379.00 | 68.00 | 6 448.00 |
060 Merchandise inventory | 26 528.00 | 26 528.00 | 26 528.00 | |
068 Receivables – Trade and related accounts | 105 020.00 | 105 020.00 | 105 020.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 91 076.00 | 91 076.00 | 91 076.00 | |
092 Prepaid expenses | 10 035.00 | 10 035.00 | 10 035.00 | |
096 Total Current Assets + Prepaid Expenses | 234 866.00 | 234 866.00 | 234 866.00 | |
110 Total Assets | 241 314.00 | 6 379.00 | 234 934.00 | 241 314.00 |
120 Share or Individual Capital | 33 538.00 | |||
126 Legal Reserve | 3 353.00 | |||
132 Other Reserves | 102 260.00 | |||
136 Profit for the Year | 41 877.00 | |||
142 Total Equity - Total I | 181 030.00 | |||
166 Suppliers and related accounts | 11 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 920.00 | |||
172 Other debts | 42 319.00 | |||
176 Total debts | 53 904.00 | |||
180 Liabilities Total | 234 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 258.00 | 13 258.00 | ||
210 Sales of goods - France | 561 851.00 | 561 851.00 | ||
217 Production of services sold - Export | 664.00 | 664.00 | ||
218 Production of services sold - France | 5 089.00 | 5 089.00 | ||
230 Other income | 1 065.00 | 1 065.00 | ||
232 Total operating income excluding VAT | 568 007.00 | 568 007.00 | ||
234 Purchases of goods (including customs duties) | 221 344.00 | 221 344.00 | ||
236 Inventory change (goods) | 7 336.00 | 7 336.00 | ||
242 Other external expenses | 127 384.00 | 127 384.00 | ||
243 (including business tax) | 3 080.00 | 3 080.00 | ||
244 Taxes, duties and similar payments | 8 404.00 | 8 404.00 | ||
250 Staff compensation | 101 471.00 | 101 471.00 | ||
252 Social security contributions | 49 468.00 | 49 468.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 515 436.00 | 515 436.00 | ||
270 Operating profit | 52 570.00 | 52 570.00 | ||
280 Financial income | 1 598.00 | 1 598.00 | ||
294 Financial expenses | 1 946.00 | 1 946.00 | ||
306 Income tax's | 10 345.00 | 10 345.00 | ||
310 Profit or loss | 41 877.00 | 41 877.00 | ||
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