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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : GAMUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GAMUZA |
| Siren | 812224699 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004521 |
| Management number | 2015B00220 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 FOREST-SAINT-JULIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 7 441.00 | 5 794.00 | 1 646.00 | 7 441.00 |
BJ TOTAL (I) | 7 441.00 | 5 794.00 | 1 646.00 | 7 441.00 |
BX Customers and related accounts | 49 500.00 | 49 500.00 | 49 500.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 10 186.00 | 10 186.00 | 10 186.00 | |
CH Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
CJ TOTAL (II) | 61 466.00 | 61 466.00 | 61 466.00 | |
CO Grand total (0 to V) | 68 908.00 | 5 794.00 | 63 113.00 | 68 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 20 654.00 | 33 061.00 | 20 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 515.00 | -12 407.00 | 11 515.00 | |
DL TOTAL (I) | 37 669.00 | 26 154.00 | 37 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 113.00 | 2 303.00 | 7 113.00 | |
DW Advances and down payments received on current orders | 50.00 | |||
DX Trade payables and related accounts | 2 053.00 | 1 590.00 | 2 053.00 | |
DY Tax and social security liabilities | 15 455.00 | 5 867.00 | 15 455.00 | |
EA Other liabilities | 320.00 | 80.00 | 320.00 | |
EB Prepaid income (2) | 501.00 | 501.00 | ||
EC TOTAL (IV) | 25 443.00 | 9 892.00 | 25 443.00 | |
EE Grand total (I to V) | 63 113.00 | 36 046.00 | 63 113.00 | |
EG Accrued income and payables due within one year | 25 443.00 | 9 842.00 | 25 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 026.00 | 1 812.00 | 96 838.00 | 95 026.00 |
FJ Net sales | 95 026.00 | 1 812.00 | 96 838.00 | 95 026.00 |
FQ Other income | 60.00 | |||
FR Total operating income (I) | 96 899.00 | |||
FW Other purchases and external expenses | 20 352.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 62 434.00 | |||
FZ Social Security Contributions | 640.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 541.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 85 384.00 | |||
GG - OPERATING RESULT (I - II) | 11 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 899.00 | 64 526.00 | 96 899.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 384.00 | 76 933.00 | 85 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 515.00 | -12 407.00 | 11 515.00 | |
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