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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GAMB'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | GAMB'ELEC |
| Siren | 403666076 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12805 |
| Management number | 1996B00455 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 647.00 | 2 647.00 | 2 647.00 | |
028 Tangible Assets | 11 231.00 | 11 231.00 | 11 231.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 14 178.00 | 13 878.00 | 300.00 | 14 178.00 |
050 Raw materials, supplies, in progress | 9 130.00 | 9 130.00 | 9 130.00 | |
068 Receivables – Trade and related accounts | 52 238.00 | 52 238.00 | 52 238.00 | |
072 Receivables – Other | 18 659.00 | 18 659.00 | 18 659.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 82 313.00 | 82 313.00 | 82 313.00 | |
110 Total Assets | 96 491.00 | 13 878.00 | 82 613.00 | 96 491.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 26 784.00 | |||
136 Profit for the Year | 8 090.00 | |||
142 Total Equity - Total I | 53 258.00 | |||
156 Loans and similar debts | 1 059.00 | |||
164 Advances and down payments received on current orders | 1 788.00 | |||
166 Suppliers and related accounts | 15 449.00 | |||
172 Other debts | 11 059.00 | |||
176 Total debts | 29 355.00 | |||
180 Liabilities Total | 82 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 327.00 | 204 448.00 | 165 327.00 | |
222 Inventory production | -52.00 | 785.00 | -52.00 | |
230 Other income | 358.00 | |||
232 Total operating income excluding VAT | 165 276.00 | 205 591.00 | 165 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 444.00 | 82 045.00 | 60 444.00 | |
240 Inventory changes (raw materials and supplies) | -209.00 | 1 474.00 | -209.00 | |
242 Other external expenses | 24 419.00 | 45 069.00 | 24 419.00 | |
243 (including business tax) | -144.00 | -144.00 | ||
244 Taxes, duties and similar payments | 4 746.00 | 5 484.00 | 4 746.00 | |
250 Staff compensation | 45 000.00 | 48 000.00 | 45 000.00 | |
252 Social security contributions | 22 492.00 | 22 708.00 | 22 492.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 156 892.00 | 204 781.00 | 156 892.00 | |
270 Operating profit | 8 384.00 | 809.00 | 8 384.00 | |
294 Financial expenses | 294.00 | 185.00 | 294.00 | |
300 Exceptional expenses | 76.00 | |||
310 Profit or loss | 8 090.00 | 548.00 | 8 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 178.00 | 14 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 380.00 | 20 380.00 | ||
378 Amount of deductible VAT on goods and services | 15 880.00 | 15 880.00 | ||
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