Grow your business safely with LA MAISON GAMMINO
All the information you need about LA MAISON GAMMINO to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON GAMMINO >
BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : LA MAISON GAMMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Complete |
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2021-04-29 | Public | 2020-06-30 | Complete |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | LA MAISON GAMMINO |
| Siren | 821844859 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/002040 |
| Management number | 2016B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 349.00 | 2 349.00 | 2 349.00 | |
028 Tangible Assets | 11 084.00 | 1 958.00 | 9 125.00 | 11 084.00 |
040 Financial Assets | 155 000.00 | 120 000.00 | 155 000.00 | |
044 Total Fixed Assets | 168 433.00 | 1 958.00 | 131 474.00 | 168 433.00 |
068 Receivables – Trade and related accounts | 56 764.00 | 56 764.00 | 56 764.00 | |
072 Receivables – Other | 6 739.00 | 6 739.00 | 6 739.00 | |
084 Cash | 5 901.00 | 5 901.00 | 5 901.00 | |
092 Prepaid expenses | 13 971.00 | 13 971.00 | 13 971.00 | |
096 Total Current Assets + Prepaid Expenses | 83 377.00 | 83 377.00 | 83 377.00 | |
110 Total Assets | 251 811.00 | 1 958.00 | 214 852.00 | 251 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 608.00 | |||
136 Profit for the Year | 14 153.00 | |||
142 Total Equity - Total I | 26 262.00 | |||
156 Loans and similar debts | 82 241.00 | |||
166 Suppliers and related accounts | 16 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 779.00 | |||
172 Other debts | 89 734.00 | |||
176 Total debts | 188 590.00 | |||
180 Liabilities Total | 214 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 433.00 | |||
195 Of which payables due in more than one year | 115 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 135 151.00 | 135 151.00 | ||
230 Other income | 5 812.00 | 5 812.00 | ||
232 Total operating income excluding VAT | 140 963.00 | 140 963.00 | ||
242 Other external expenses | 92 130.00 | 92 130.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
24B (including equipment leasing) | 3 092.00 | 3 092.00 | ||
250 Staff compensation | 25 078.00 | 25 078.00 | ||
252 Social security contributions | 4 794.00 | 4 794.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 124 112.00 | 124 112.00 | ||
270 Operating profit | 16 851.00 | 16 851.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 2 438.00 | 2 438.00 | ||
310 Profit or loss | 14 153.00 | 14 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 130 434.00 | 130 434.00 | ||
all companies in France
Complete and comprehensive database.
