Grow your business safely with NOTES IN GAMMES SARL
All the information you need about NOTES IN GAMMES SARL to develop and secure your business in France
N
HOME >
CORPORATES
>
NOTES IN GAMMES SARL >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : NOTES IN GAMMES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | NOTES IN GAMMES SARL |
| Siren | 389079260 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 22875 |
| Management number | 1992B01245 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 SAUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 565.00 | 10 525.00 | 6 040.00 | 16 565.00 |
040 Financial Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 17 260.00 | 10 525.00 | 6 735.00 | 17 260.00 |
060 Merchandise inventory | 1 383.00 | 1 383.00 | 1 383.00 | |
068 Receivables – Trade and related accounts | 38 007.00 | 38 007.00 | 38 007.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
080 Sellable securities | 194.00 | 194.00 | 194.00 | |
084 Cash | 14 797.00 | 14 797.00 | 14 797.00 | |
096 Total Current Assets + Prepaid Expenses | 56 448.00 | 56 448.00 | 56 448.00 | |
110 Total Assets | 73 708.00 | 10 525.00 | 63 183.00 | 73 708.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 1 095.00 | |||
134 Retained Earnings | 14 914.00 | |||
136 Profit for the Year | 27 687.00 | |||
142 Total Equity - Total I | 60 196.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
176 Total debts | 2 987.00 | |||
180 Liabilities Total | 63 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 767.00 | 2 767.00 | ||
218 Production of services sold - France | 269 745.00 | 269 745.00 | ||
230 Other income | 46 667.00 | 46 667.00 | ||
232 Total operating income excluding VAT | 319 179.00 | 319 179.00 | ||
234 Purchases of goods (including customs duties) | 1 003.00 | 1 003.00 | ||
242 Other external expenses | 234 495.00 | 234 495.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 3 286.00 | 3 286.00 | ||
24B (including equipment leasing) | 3 777.00 | 3 777.00 | ||
250 Staff compensation | 28 102.00 | 28 102.00 | ||
252 Social security contributions | 15 330.00 | 15 330.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
262 Other expenses | 2 813.00 | 2 813.00 | ||
264 Total operating expenses | 286 709.00 | 286 709.00 | ||
270 Operating profit | 32 470.00 | 32 470.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 4 763.00 | 4 763.00 | ||
310 Profit or loss | 27 687.00 | 27 687.00 | ||
all companies in France
Complete and comprehensive database.
