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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : SARL GAMAGULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | SARL GAMAGULE |
| Siren | 501708283 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2013 |
| Management number | 2007B08881 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 135.00 | 93 568.00 | 140 567.00 | 234 135.00 |
044 Total Fixed Assets | 234 135.00 | 93 568.00 | 140 567.00 | 234 135.00 |
110 Total Assets | 234 135.00 | 93 568.00 | 140 567.00 | 234 135.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -138 596.00 | |||
136 Profit for the Year | -24 080.00 | |||
142 Total Equity - Total I | -161 175.00 | |||
156 Loans and similar debts | 207 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 873.00 | |||
172 Other debts | 94 386.00 | |||
176 Total debts | 301 743.00 | |||
180 Liabilities Total | 140 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 207.00 | 5 207.00 | ||
232 Total operating income excluding VAT | 5 207.00 | 5 207.00 | ||
242 Other external expenses | 5 530.00 | 5 530.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 12 001.00 | 12 001.00 | ||
264 Total operating expenses | 18 570.00 | 18 570.00 | ||
270 Operating profit | -13 363.00 | -13 363.00 | ||
294 Financial expenses | 9 541.00 | 9 541.00 | ||
300 Exceptional expenses | 1 176.00 | 1 176.00 | ||
310 Profit or loss | -24 080.00 | -24 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235 795.00 | 235 795.00 | ||
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