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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : GAMA ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GAMA ASCENSEURS |
| Siren | 501786032 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15031 |
| Management number | 2008B30002 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 230.00 | 4 073.00 | 157.00 | 4 230.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 380.00 | 4 073.00 | 307.00 | 4 380.00 |
068 Receivables – Trade and related accounts | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 39 278.00 | 39 278.00 | 39 278.00 | |
096 Total Current Assets + Prepaid Expenses | 47 756.00 | 47 756.00 | 47 756.00 | |
110 Total Assets | 52 136.00 | 4 073.00 | 48 063.00 | 52 136.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 18 952.00 | |||
136 Profit for the Year | 6 059.00 | |||
142 Total Equity - Total I | 26 661.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 130.00 | |||
172 Other debts | 21 046.00 | |||
176 Total debts | 21 402.00 | |||
180 Liabilities Total | 48 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 800.00 | 81 244.00 | 79 800.00 | |
232 Total operating income excluding VAT | 79 800.00 | 81 244.00 | 79 800.00 | |
242 Other external expenses | 11 854.00 | 13 739.00 | 11 854.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 2 735.00 | 3 832.00 | 2 735.00 | |
250 Staff compensation | 44 000.00 | 34 000.00 | 44 000.00 | |
252 Social security contributions | 19 322.00 | 15 380.00 | 19 322.00 | |
254 Depreciation and amortization | 353.00 | 357.00 | 353.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 78 264.00 | 67 308.00 | 78 264.00 | |
270 Operating profit | 1 536.00 | 13 936.00 | 1 536.00 | |
290 Exceptional income | 5 904.00 | 16.00 | 5 904.00 | |
300 Exceptional expenses | 265.00 | 142.00 | 265.00 | |
306 Income tax's | 1 116.00 | 2 025.00 | 1 116.00 | |
310 Profit or loss | 6 059.00 | 11 785.00 | 6 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 380.00 | 4 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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