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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SARL GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-09-30 | Simplified |
| 2021-08-24 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2017-09-30 | Simplified |
| Name | SARL GAMA |
| Siren | 809457658 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 6010 |
| Management number | 2015B00089 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72540 Loué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 12 790.00 | 11 261.00 | 1 529.00 | 12 790.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 15 366.00 | 12 461.00 | 2 905.00 | 15 366.00 |
060 Merchandise inventory | 7 859.00 | 7 859.00 | 7 859.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 2 081.00 | 2 081.00 | 2 081.00 | |
092 Prepaid expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 12 989.00 | 12 989.00 | 12 989.00 | |
110 Total Assets | 28 355.00 | 12 461.00 | 15 894.00 | 28 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 678.00 | |||
136 Profit for the Year | 6 181.00 | |||
142 Total Equity - Total I | -1 496.00 | |||
156 Loans and similar debts | 6 889.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
172 Other debts | 7 646.00 | |||
176 Total debts | 17 391.00 | |||
180 Liabilities Total | 15 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 492.00 | |||
195 Of which payables due in more than one year | 3 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 939.00 | 73 977.00 | 78 939.00 | |
230 Other income | 51.00 | 797.00 | 51.00 | |
232 Total operating income excluding VAT | 78 990.00 | 74 773.00 | 78 990.00 | |
234 Purchases of goods (including customs duties) | 37 538.00 | 33 937.00 | 37 538.00 | |
236 Inventory change (goods) | -28.00 | -249.00 | -28.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 962.00 | 31.00 | |
242 Other external expenses | 14 018.00 | 16 194.00 | 14 018.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 2 101.00 | 1 238.00 | 2 101.00 | |
250 Staff compensation | 9 909.00 | 14 005.00 | 9 909.00 | |
252 Social security contributions | 6 437.00 | 3 633.00 | 6 437.00 | |
254 Depreciation and amortization | 2 494.00 | 2 655.00 | 2 494.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 501.00 | 72 376.00 | 72 501.00 | |
270 Operating profit | 6 489.00 | 2 398.00 | 6 489.00 | |
294 Financial expenses | 368.00 | 596.00 | 368.00 | |
300 Exceptional expenses | 23.00 | 737.00 | 23.00 | |
306 Income tax's | -84.00 | -470.00 | -84.00 | |
310 Profit or loss | 6 181.00 | 1 535.00 | 6 181.00 | |
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