Grow your business safely with LA GAMINERIE
All the information you need about LA GAMINERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GAMINERIE >
BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : LA GAMINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | LA GAMINERIE |
| Siren | 830860888 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60504 |
| Management number | 2017B16678 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 115.00 | 189.00 | 926.00 | 1 115.00 |
AR Technical installations, industrial equipment and tools | 19 552.00 | 9 981.00 | 9 572.00 | 19 552.00 |
AT Other tangible assets | 4 065.00 | 1 623.00 | 2 442.00 | 4 065.00 |
BJ TOTAL (I) | 24 732.00 | 11 793.00 | 12 939.00 | 24 732.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 17 533.00 | 17 533.00 | 17 533.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 20 441.00 | 20 441.00 | 20 441.00 | |
CO Grand total (0 to V) | 45 173.00 | 11 793.00 | 33 380.00 | 45 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 384.00 | 1 949.00 | 12 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 972.00 | 10 435.00 | 11 972.00 | |
DL TOTAL (I) | 25 455.00 | 13 484.00 | 25 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 970.00 | |||
DX Trade payables and related accounts | 1 452.00 | 1 392.00 | 1 452.00 | |
DY Tax and social security liabilities | 6 473.00 | 8 456.00 | 6 473.00 | |
EA Other liabilities | 117.00 | |||
EC TOTAL (IV) | 7 925.00 | 13 935.00 | 7 925.00 | |
EE Grand total (I to V) | 33 380.00 | 27 418.00 | 33 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 741.00 | 52 741.00 | 52 741.00 | |
FJ Net sales | 52 741.00 | 52 741.00 | 52 741.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 52 743.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 28 243.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 652.00 | |||
GE Other Expenses | 749.00 | |||
GF Total Operating Expenses (II) | 38 659.00 | |||
GG - OPERATING RESULT (I - II) | 14 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 113.00 | 1 842.00 | 2 113.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 743.00 | 38 278.00 | 52 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 772.00 | 27 843.00 | 40 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 972.00 | 10 435.00 | 11 972.00 | |
all companies in France
Complete and comprehensive database.
