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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : NOTES IN GAMMES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | NOTES IN GAMMES SARL |
| Siren | 389079260 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 6120 |
| Management number | 1992B01245 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 648.00 | 13 210.00 | 13 438.00 | 26 648.00 |
040 Financial Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 27 343.00 | 13 210.00 | 14 133.00 | 27 343.00 |
060 Merchandise inventory | 963.00 | 963.00 | 963.00 | |
068 Receivables – Trade and related accounts | 27 011.00 | 27 011.00 | 27 011.00 | |
072 Receivables – Other | 16 888.00 | 16 888.00 | 16 888.00 | |
080 Sellable securities | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 49 580.00 | 49 580.00 | 49 580.00 | |
096 Total Current Assets + Prepaid Expenses | 95 604.00 | 95 604.00 | 95 604.00 | |
110 Total Assets | 122 947.00 | 13 210.00 | 109 737.00 | 122 947.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 1 095.00 | |||
134 Retained Earnings | 24 642.00 | |||
136 Profit for the Year | 19 227.00 | |||
142 Total Equity - Total I | 61 464.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 28 273.00 | |||
176 Total debts | 48 273.00 | |||
180 Liabilities Total | 109 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 788.00 | 4 788.00 | ||
218 Production of services sold - France | 293 702.00 | 293 702.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 301 490.00 | 301 490.00 | ||
234 Purchases of goods (including customs duties) | 11 382.00 | 11 382.00 | ||
236 Inventory change (goods) | 420.00 | 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 155.00 | ||
242 Other external expenses | 172 955.00 | 172 955.00 | ||
243 (including business tax) | -446.00 | -446.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 60 860.00 | 60 860.00 | ||
252 Social security contributions | 28 510.00 | 28 510.00 | ||
254 Depreciation and amortization | 2 685.00 | 2 685.00 | ||
262 Other expenses | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 280 018.00 | 280 018.00 | ||
270 Operating profit | 21 472.00 | 21 472.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 19 227.00 | 19 227.00 | ||
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