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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SARL GAMBETTA OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL GAMBETTA OPTIQUE |
| Siren | 484154364 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12286 |
| Management number | 2005B01488 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 510.00 | 147 510.00 | 147 510.00 | |
028 Tangible Assets | 301 861.00 | 237 502.00 | 64 360.00 | 301 861.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 451 771.00 | 237 502.00 | 214 270.00 | 451 771.00 |
060 Merchandise inventory | 70 528.00 | 5 642.00 | 64 886.00 | 70 528.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
080 Sellable securities | 133 896.00 | 133 896.00 | 133 896.00 | |
084 Cash | 848 918.00 | 848 918.00 | 848 918.00 | |
092 Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058 517.00 | 5 642.00 | 1 052 875.00 | 1 058 517.00 |
110 Total Assets | 1 510 288.00 | 243 144.00 | 1 267 145.00 | 1 510 288.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 5 016.00 | |||
134 Retained Earnings | 205 109.00 | |||
136 Profit for the Year | 246 446.00 | |||
142 Total Equity - Total I | 956 570.00 | |||
156 Loans and similar debts | 2 691.00 | |||
164 Advances and down payments received on current orders | 3 507.00 | |||
166 Suppliers and related accounts | 21 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 919.00 | |||
172 Other debts | 283 277.00 | |||
176 Total debts | 310 575.00 | |||
180 Liabilities Total | 1 267 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 201.00 | 10 201.00 | ||
490 Total Fixed Assets (Gross Value) | 436 571.00 | 436 571.00 | ||
492 Total Fixed Assets (Increases) | 15 201.00 | 15 201.00 | ||
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