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BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13335 |
| Management number | 2012B00869 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| 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 | 8 962.00 | 202.00 | 9 164.00 |
044 Total Fixed Assets | 39 164.00 | 8 962.00 | 30 202.00 | 39 164.00 |
060 Merchandise inventory | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 3 478.00 | 3 478.00 | 3 478.00 | |
084 Cash | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 204.00 | 8 204.00 | |
110 Total Assets | 47 368.00 | 8 962.00 | 38 406.00 | 47 368.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 874.00 | |||
136 Profit for the Year | 2 044.00 | |||
142 Total Equity - Total I | 1 971.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 835.00 | |||
172 Other debts | 35 001.00 | |||
176 Total debts | 36 435.00 | |||
180 Liabilities Total | 38 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 905.00 | 48 479.00 | 55 905.00 | |
230 Other income | 517.00 | 1.00 | 517.00 | |
232 Total operating income excluding VAT | 56 422.00 | 48 480.00 | 56 422.00 | |
236 Inventory change (goods) | -750.00 | 535.00 | -750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 060.00 | 11 642.00 | 20 060.00 | |
242 Other external expenses | 15 226.00 | 17 818.00 | 15 226.00 | |
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 989.00 | 1 630.00 | |
250 Staff compensation | 12 588.00 | 12 865.00 | 12 588.00 | |
252 Social security contributions | 3 731.00 | 2 436.00 | 3 731.00 | |
254 Depreciation and amortization | 939.00 | 1 834.00 | 939.00 | |
262 Other expenses | 720.00 | 1 168.00 | 720.00 | |
264 Total operating expenses | 54 143.00 | 49 287.00 | 54 143.00 | |
270 Operating profit | 2 279.00 | -807.00 | 2 279.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 3.00 | 4.00 | 3.00 | |
300 Exceptional expenses | 192.00 | |||
306 Income tax's | 232.00 | 320.00 | 232.00 | |
310 Profit or loss | 2 044.00 | 2 677.00 | 2 044.00 | |
| 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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