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BALANCE SHEET (
2019-02-04)
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 | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/002798 |
| Management number | 1991B00484 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| 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 | 2 415.00 | 2 415.00 | 2 415.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 2 483.00 | 2 415.00 | 68.00 | 2 483.00 |
060 Merchandise inventory | 25 923.00 | 25 923.00 | 25 923.00 | |
068 Receivables – Trade and related accounts | 59 586.00 | 59 586.00 | 59 586.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 199 830.00 | 199 830.00 | 199 830.00 | |
092 Prepaid expenses | 10 274.00 | 10 274.00 | 10 274.00 | |
096 Total Current Assets + Prepaid Expenses | 296 443.00 | 296 443.00 | 296 443.00 | |
110 Total Assets | 298 927.00 | 2 415.00 | 296 512.00 | 298 927.00 |
120 Share or Individual Capital | 33 538.00 | |||
126 Legal Reserve | 3 353.00 | |||
132 Other Reserves | 144 137.00 | |||
136 Profit for the Year | 43 424.00 | |||
142 Total Equity - Total I | 224 454.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 10 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 654.00 | |||
172 Other debts | 61 197.00 | |||
176 Total debts | 72 057.00 | |||
180 Liabilities Total | 296 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 022.00 | 36 022.00 | ||
210 Sales of goods - France | 612 645.00 | 612 645.00 | ||
217 Production of services sold - Export | 1 084.00 | 1 084.00 | ||
218 Production of services sold - France | 4 685.00 | 4 685.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 617 336.00 | 617 336.00 | ||
234 Purchases of goods (including customs duties) | 240 685.00 | 240 685.00 | ||
236 Inventory change (goods) | 604.00 | 604.00 | ||
242 Other external expenses | 152 892.00 | 152 892.00 | ||
243 (including business tax) | 3 091.00 | 3 091.00 | ||
244 Taxes, duties and similar payments | 12 303.00 | 12 303.00 | ||
250 Staff compensation | 101 470.00 | 101 470.00 | ||
252 Social security contributions | 56 443.00 | 56 443.00 | ||
262 Other expenses | 832.00 | 832.00 | ||
264 Total operating expenses | 565 232.00 | 565 232.00 | ||
270 Operating profit | 52 103.00 | 52 103.00 | ||
280 Financial income | 1 905.00 | 1 905.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
306 Income tax's | 9 919.00 | 9 919.00 | ||
310 Profit or loss | 43 424.00 | 43 424.00 | ||
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