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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2015-12-31 | Simplified |
| Name | GAMBETTA |
| Siren | 808526974 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008549 |
| Management number | 2014B04326 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 80 753.00 | 74 560.00 | 6 193.00 | 80 753.00 |
040 Financial Assets | 5 377.00 | 5 377.00 | 5 377.00 | |
044 Total Fixed Assets | 346 129.00 | 74 560.00 | 271 569.00 | 346 129.00 |
060 Merchandise inventory | 2 318.00 | 2 318.00 | 2 318.00 | |
064 Advances and down payments on orders | 1 596.00 | 1 596.00 | 1 596.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 10 752.00 | 10 752.00 | 10 752.00 | |
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 16 819.00 | 16 819.00 | 16 819.00 | |
110 Total Assets | 362 949.00 | 74 560.00 | 288 389.00 | 362 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -66 504.00 | |||
134 Retained Earnings | -46 360.00 | |||
136 Profit for the Year | 113 303.00 | |||
142 Total Equity - Total I | 1 438.00 | |||
166 Suppliers and related accounts | 17 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 404.00 | |||
172 Other debts | 268 994.00 | |||
176 Total debts | 286 950.00 | |||
180 Liabilities Total | 288 389.00 | |||
195 Of which payables due in more than one year | 188 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 698.00 | 217 698.00 | ||
226 Operating subsidies received | 2 428.00 | 2 428.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 220 133.00 | 220 133.00 | ||
234 Purchases of goods (including customs duties) | 107 501.00 | 107 501.00 | ||
236 Inventory change (goods) | -27.00 | -27.00 | ||
242 Other external expenses | 64 451.00 | 64 451.00 | ||
243 (including business tax) | 1 824.00 | 1 824.00 | ||
244 Taxes, duties and similar payments | 2 380.00 | 2 380.00 | ||
254 Depreciation and amortization | 15 979.00 | 15 979.00 | ||
262 Other expenses | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 191 481.00 | 191 481.00 | ||
270 Operating profit | 28 652.00 | 28 652.00 | ||
290 Exceptional income | 85 000.00 | 85 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 113 303.00 | 113 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 346 129.00 | 346 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 650.00 | 35 650.00 | ||
378 Amount of deductible VAT on goods and services | 19 245.00 | 19 245.00 | ||
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