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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : 134 GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | 134 GAMBETTA |
| Siren | 751480773 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2329 |
| Management number | 2012B00869 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 9 164.00 | 6 189.00 | 2 975.00 | 9 164.00 |
044 Total Fixed Assets | 39 164.00 | 6 189.00 | 32 975.00 | 39 164.00 |
060 Merchandise inventory | 1 310.00 | 1 310.00 | 1 310.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
110 Total Assets | 42 720.00 | 6 189.00 | 36 531.00 | 42 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 816.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | -2 751.00 | |||
166 Suppliers and related accounts | 5 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 379.00 | |||
172 Other debts | 33 776.00 | |||
176 Total debts | 39 282.00 | |||
180 Liabilities Total | 36 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 969.00 | 29 426.00 | 49 969.00 | |
230 Other income | 473.00 | 78.00 | 473.00 | |
232 Total operating income excluding VAT | 50 442.00 | 29 504.00 | 50 442.00 | |
234 Purchases of goods (including customs duties) | 30.00 | 30.00 | ||
236 Inventory change (goods) | -535.00 | 143.00 | -535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 476.00 | 12 143.00 | 15 476.00 | |
242 Other external expenses | 16 477.00 | 15 713.00 | 16 477.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 994.00 | 1 027.00 | 994.00 | |
250 Staff compensation | 11 616.00 | 6 026.00 | 11 616.00 | |
252 Social security contributions | 2 412.00 | 906.00 | 2 412.00 | |
254 Depreciation and amortization | 1 834.00 | 1 834.00 | 1 834.00 | |
262 Other expenses | 766.00 | 529.00 | 766.00 | |
264 Total operating expenses | 49 072.00 | 38 322.00 | 49 072.00 | |
270 Operating profit | 1 370.00 | -8 818.00 | 1 370.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 104.00 | 123.00 | 104.00 | |
310 Profit or loss | 1 265.00 | 1 025.00 | 1 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 164.00 | 39 164.00 | ||
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