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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : GEMA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Simplified |
| Name | GEMA SPORT |
| Siren | 450692314 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2020/000989 |
| Management number | 2003B01279 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 792.00 | 21 792.00 | 21 792.00 | |
028 Tangible Assets | 25 692.00 | 19 238.00 | 6 454.00 | 25 692.00 |
040 Financial Assets | 1 976.00 | 1 976.00 | 1 976.00 | |
044 Total Fixed Assets | 49 460.00 | 19 238.00 | 30 221.00 | 49 460.00 |
050 Raw materials, supplies, in progress | 5 918.00 | 5 918.00 | 5 918.00 | |
068 Receivables – Trade and related accounts | 41 797.00 | 41 797.00 | 41 797.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 99 598.00 | 99 598.00 | 99 598.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 149 361.00 | 149 361.00 | 149 361.00 | |
110 Total Assets | 198 821.00 | 19 238.00 | 179 582.00 | 198 821.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 81 874.00 | |||
136 Profit for the Year | 11 702.00 | |||
142 Total Equity - Total I | 159 576.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 866.00 | |||
172 Other debts | 17 585.00 | |||
176 Total debts | 20 006.00 | |||
180 Liabilities Total | 179 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 830.00 | 3 830.00 | ||
218 Production of services sold - France | 102 026.00 | 102 026.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 105 867.00 | 105 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 785.00 | 5 785.00 | ||
240 Inventory changes (raw materials and supplies) | -1 136.00 | -1 136.00 | ||
242 Other external expenses | 48 203.00 | 48 203.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 2 920.00 | 2 920.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 10 688.00 | 10 688.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 3 538.00 | 3 538.00 | ||
264 Total operating expenses | 92 102.00 | 92 102.00 | ||
270 Operating profit | 13 766.00 | 13 766.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 11 702.00 | 11 702.00 | ||
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