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BALANCE SHEET (
2020-03-05)
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 | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/003343 |
| Management number | 2016B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 212.00 | 455.00 | 5 756.00 | 6 212.00 |
028 Tangible Assets | 23 097.00 | 6 351.00 | 16 746.00 | 23 097.00 |
040 Financial Assets | 138 216.00 | 138 216.00 | 138 216.00 | |
044 Total Fixed Assets | 167 525.00 | 6 807.00 | 160 718.00 | 167 525.00 |
068 Receivables – Trade and related accounts | 53 301.00 | 53 301.00 | 53 301.00 | |
072 Receivables – Other | 10 089.00 | 10 089.00 | 10 089.00 | |
084 Cash | 18 201.00 | 18 201.00 | 18 201.00 | |
092 Prepaid expenses | 6 954.00 | 6 954.00 | 6 954.00 | |
096 Total Current Assets + Prepaid Expenses | 88 546.00 | 88 546.00 | 88 546.00 | |
110 Total Assets | 256 072.00 | 6 807.00 | 249 265.00 | 256 072.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 762.00 | |||
136 Profit for the Year | 26 166.00 | |||
142 Total Equity - Total I | 52 428.00 | |||
156 Loans and similar debts | 65 582.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 952.00 | |||
172 Other debts | 128 194.00 | |||
176 Total debts | 196 836.00 | |||
180 Liabilities Total | 249 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 092.00 | |||
195 Of which payables due in more than one year | 48 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 015.00 | 316 015.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 316 018.00 | 316 018.00 | ||
242 Other external expenses | 145 875.00 | 145 875.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 121 623.00 | 121 623.00 | ||
252 Social security contributions | 11 428.00 | 11 428.00 | ||
254 Depreciation and amortization | 4 848.00 | 4 848.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 284 614.00 | 284 614.00 | ||
270 Operating profit | 31 403.00 | 31 403.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
306 Income tax's | 4 416.00 | 4 416.00 | ||
310 Profit or loss | 26 166.00 | 26 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 863.00 | 3 863.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 013.00 | 12 013.00 | ||
482 INCREASES Financial Assets | 18 216.00 | 18 216.00 | ||
490 Total Fixed Assets (Gross Value) | 133 434.00 | 133 434.00 | ||
492 Total Fixed Assets (Increases) | 34 092.00 | 34 092.00 | ||
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