Grow your business safely with GAMBA RESTAURATION
All the information you need about GAMBA RESTAURATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GAMBA RESTAURATION >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : GAMBA RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | GAMBA RESTAURATION |
| Siren | 887512093 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003625 |
| Management number | 2020B00207 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 SAINT-JEAN-DE-VERGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 740.00 | 1 677.00 | 18 063.00 | 19 740.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 755.00 | 1 677.00 | 18 078.00 | 19 755.00 |
084 Cash | 24 192.00 | 24 192.00 | 24 192.00 | |
096 Total Current Assets + Prepaid Expenses | 24 192.00 | 24 192.00 | 24 192.00 | |
110 Total Assets | 43 948.00 | 1 677.00 | 42 271.00 | 43 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 791.00 | |||
142 Total Equity - Total I | 4 791.00 | |||
156 Loans and similar debts | 33 482.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 2 052.00 | |||
176 Total debts | 37 480.00 | |||
180 Liabilities Total | 42 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 625.00 | 24 625.00 | ||
226 Operating subsidies received | 9 377.00 | 9 377.00 | ||
230 Other income | 1 061.00 | 1 061.00 | ||
232 Total operating income excluding VAT | 35 063.00 | 35 063.00 | ||
234 Purchases of goods (including customs duties) | 9 253.00 | 9 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 828.00 | 1 828.00 | ||
242 Other external expenses | 12 527.00 | 12 527.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 5 413.00 | 5 413.00 | ||
252 Social security contributions | 249.00 | 249.00 | ||
254 Depreciation and amortization | 1 677.00 | 1 677.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 31 212.00 | 31 212.00 | ||
270 Operating profit | 3 852.00 | 3 852.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 3 791.00 | 3 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 740.00 | 19 740.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 19 755.00 | 19 755.00 | ||
all companies in France
Complete and comprehensive database.
