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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SARL LA GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GAZELLE |
| Siren | 478901903 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12149 |
| Management number | 2004B05483 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 625.00 | 65 625.00 | 65 625.00 | |
028 Tangible Assets | 103 159.00 | 94 910.00 | 8 249.00 | 103 159.00 |
040 Financial Assets | 5 873.00 | 5 873.00 | 5 873.00 | |
044 Total Fixed Assets | 174 657.00 | 94 910.00 | 79 747.00 | 174 657.00 |
050 Raw materials, supplies, in progress | 3 813.00 | 3 813.00 | 3 813.00 | |
072 Receivables – Other | 13 933.00 | 13 933.00 | 13 933.00 | |
084 Cash | 8 391.00 | 8 391.00 | 8 391.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 26 241.00 | 26 241.00 | 26 241.00 | |
110 Total Assets | 200 898.00 | 94 910.00 | 105 988.00 | 200 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 48 860.00 | |||
136 Profit for the Year | 4 544.00 | |||
142 Total Equity - Total I | 62 205.00 | |||
156 Loans and similar debts | 1 156.00 | |||
166 Suppliers and related accounts | 11 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 956.00 | |||
172 Other debts | 30 990.00 | |||
176 Total debts | 43 783.00 | |||
180 Liabilities Total | 105 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238 976.00 | 238 976.00 | ||
224 Capitalized production | 1 827.00 | 1 827.00 | ||
232 Total operating income excluding VAT | 240 803.00 | 240 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 308.00 | 103 308.00 | ||
240 Inventory changes (raw materials and supplies) | 21.00 | 21.00 | ||
242 Other external expenses | 41 695.00 | 41 695.00 | ||
243 (including business tax) | -18 231.00 | -18 231.00 | ||
244 Taxes, duties and similar payments | 2 680.00 | 2 680.00 | ||
250 Staff compensation | 71 350.00 | 71 350.00 | ||
252 Social security contributions | 13 930.00 | 13 930.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 234 636.00 | 234 636.00 | ||
270 Operating profit | 6 166.00 | 6 166.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 4 544.00 | 4 544.00 | ||
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