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BALANCE SHEET (
2021-08-24)
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 | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 6479 |
| Management number | 2015B00089 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| 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 | 12 431.00 | 359.00 | 12 790.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 15 366.00 | 13 631.00 | 1 734.00 | 15 366.00 |
060 Merchandise inventory | 9 932.00 | 9 932.00 | 9 932.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 8 145.00 | 8 145.00 | 8 145.00 | |
092 Prepaid expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 23 063.00 | 23 063.00 | 23 063.00 | |
110 Total Assets | 38 428.00 | 13 631.00 | 24 797.00 | 38 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 496.00 | |||
136 Profit for the Year | 6 649.00 | |||
142 Total Equity - Total I | 5 153.00 | |||
156 Loans and similar debts | 4 745.00 | |||
166 Suppliers and related accounts | 7 459.00 | |||
172 Other debts | 7 440.00 | |||
176 Total debts | 19 644.00 | |||
180 Liabilities Total | 24 797.00 | |||
195 Of which payables due in more than one year | 2 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 109.00 | 78 939.00 | 70 109.00 | |
226 Operating subsidies received | 5 342.00 | 5 342.00 | ||
230 Other income | 5.00 | 51.00 | 5.00 | |
232 Total operating income excluding VAT | 75 456.00 | 78 990.00 | 75 456.00 | |
234 Purchases of goods (including customs duties) | 40 916.00 | 37 538.00 | 40 916.00 | |
236 Inventory change (goods) | -2 073.00 | -28.00 | -2 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 14 713.00 | 14 018.00 | 14 713.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 2 101.00 | 1 351.00 | |
250 Staff compensation | 8 302.00 | 9 909.00 | 8 302.00 | |
252 Social security contributions | 4 170.00 | 6 437.00 | 4 170.00 | |
254 Depreciation and amortization | 1 171.00 | 2 494.00 | 1 171.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 68 551.00 | 72 501.00 | 68 551.00 | |
270 Operating profit | 6 905.00 | 6 489.00 | 6 905.00 | |
294 Financial expenses | 232.00 | 368.00 | 232.00 | |
300 Exceptional expenses | 24.00 | 23.00 | 24.00 | |
306 Income tax's | -84.00 | |||
310 Profit or loss | 6 649.00 | 6 181.00 | 6 649.00 | |
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