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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SARL GAMELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | SARL GAMELON |
| Siren | 391967809 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 8616 |
| Management number | 1993B00188 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62175 BOIRY-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 22 964.00 | 18 665.00 | 4 299.00 | 22 964.00 |
044 Total Fixed Assets | 23 726.00 | 18 665.00 | 5 061.00 | 23 726.00 |
060 Merchandise inventory | 514.00 | 514.00 | 514.00 | |
068 Receivables – Trade and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 6 252.00 | 6 252.00 | 6 252.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 12 094.00 | 12 094.00 | 12 094.00 | |
110 Total Assets | 35 820.00 | 18 665.00 | 17 155.00 | 35 820.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 219.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | -3 243.00 | |||
136 Profit for the Year | -8 527.00 | |||
142 Total Equity - Total I | 6 218.00 | |||
172 Other debts | 10 937.00 | |||
176 Total debts | 10 937.00 | |||
180 Liabilities Total | 17 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 078.00 | 20 078.00 | ||
232 Total operating income excluding VAT | 20 078.00 | 20 078.00 | ||
234 Purchases of goods (including customs duties) | 1 987.00 | 1 987.00 | ||
236 Inventory change (goods) | 286.00 | 286.00 | ||
242 Other external expenses | 3 973.00 | 3 973.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 13 903.00 | 13 903.00 | ||
252 Social security contributions | 4 860.00 | 4 860.00 | ||
254 Depreciation and amortization | 2 723.00 | 2 723.00 | ||
264 Total operating expenses | 28 604.00 | 28 604.00 | ||
270 Operating profit | -8 526.00 | -8 526.00 | ||
310 Profit or loss | -8 526.00 | -8 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 725.00 | 23 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 430.00 | 2 430.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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