Grow your business safely with GAMUZA
All the information you need about GAMUZA to develop and secure your business in France
G
HOME >
CORPORATES
>
GAMUZA >
BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GAMUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GAMUZA |
| Siren | 812224699 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004132 |
| Management number | 2015B00220 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 FOREST-SAINT-JULIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 4 673.00 | 2 912.00 | 1 761.00 | 4 673.00 |
BJ TOTAL (I) | 4 673.00 | 2 912.00 | 1 761.00 | 4 673.00 |
BX Customers and related accounts | 43 896.00 | 43 896.00 | 43 896.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 7 331.00 | 7 331.00 | 7 331.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 51 493.00 | 51 493.00 | 51 493.00 | |
CO Grand total (0 to V) | 57 167.00 | 2 912.00 | 54 255.00 | 57 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 019.00 | 33 922.00 | 5 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 042.00 | -28 903.00 | 28 042.00 | |
DL TOTAL (I) | 38 561.00 | 10 519.00 | 38 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 603.00 | 2 603.00 | 2 603.00 | |
DW Advances and down payments received on current orders | 352.00 | |||
DX Trade payables and related accounts | 1 528.00 | 851.00 | 1 528.00 | |
DY Tax and social security liabilities | 11 480.00 | 4 985.00 | 11 480.00 | |
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 15 693.00 | 8 792.00 | 15 693.00 | |
EE Grand total (I to V) | 54 255.00 | 19 311.00 | 54 255.00 | |
EI Including equity loans | 2 603.00 | 2 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 438.00 | 396.00 | 98 834.00 | 98 438.00 |
FJ Net sales | 98 438.00 | 396.00 | 98 834.00 | 98 438.00 |
FQ Other income | 57.00 | |||
FR Total operating income (I) | 98 892.00 | |||
FU Purchases of raw materials and other supplies | 377.00 | |||
FW Other purchases and external expenses | 14 965.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 18 054.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 171.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 70 849.00 | |||
GG - OPERATING RESULT (I - II) | 28 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 892.00 | 37 419.00 | 98 892.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 850.00 | 66 322.00 | 70 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 042.00 | -28 903.00 | 28 042.00 | |
all companies in France
Complete and comprehensive database.
