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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : GAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| Name | GAM |
| Siren | 810570861 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 5433 |
| Management number | 2015B00161 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| 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 | Public |
| Address | 17260 Cravans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 271.00 | 60 101.00 | 38 169.00 | 98 271.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 99 131.00 | 60 101.00 | 39 029.00 | 99 131.00 |
050 Raw materials, supplies, in progress | 9 411.00 | 9 411.00 | 9 411.00 | |
064 Advances and down payments on orders | 187.00 | 187.00 | 187.00 | |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 13 909.00 | 13 909.00 | 13 909.00 | |
084 Cash | ||||
088 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
092 Prepaid expenses | 11 070.00 | 11 070.00 | 11 070.00 | |
096 Total Current Assets + Prepaid Expenses | 51 788.00 | 51 788.00 | 51 788.00 | |
110 Total Assets | 150 918.00 | 60 101.00 | 90 817.00 | 150 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 515.00 | |||
136 Profit for the Year | -88 795.00 | |||
142 Total Equity - Total I | -71 180.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 70 487.00 | |||
172 Other debts | 91 391.00 | |||
176 Total debts | 161 997.00 | |||
180 Liabilities Total | 90 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 868.00 | 337 129.00 | 268 868.00 | |
222 Inventory production | -15 245.00 | 15 245.00 | -15 245.00 | |
226 Operating subsidies received | 139.00 | |||
230 Other income | 32.00 | 72.00 | 32.00 | |
232 Total operating income excluding VAT | 253 655.00 | 352 585.00 | 253 655.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 262.00 | 121 910.00 | 70 262.00 | |
240 Inventory changes (raw materials and supplies) | 353.00 | -527.00 | 353.00 | |
242 Other external expenses | 115 020.00 | 103 212.00 | 115 020.00 | |
244 Taxes, duties and similar payments | 6 988.00 | 9 431.00 | 6 988.00 | |
250 Staff compensation | 100 099.00 | 92 566.00 | 100 099.00 | |
252 Social security contributions | 29 035.00 | 28 649.00 | 29 035.00 | |
254 Depreciation and amortization | 20 119.00 | 16 249.00 | 20 119.00 | |
262 Other expenses | 12.00 | 1 577.00 | 12.00 | |
264 Total operating expenses | 341 889.00 | 373 067.00 | 341 889.00 | |
270 Operating profit | -88 234.00 | -20 482.00 | -88 234.00 | |
290 Exceptional income | 697.00 | 697.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 208.00 | 1 052.00 | 1 208.00 | |
310 Profit or loss | -88 795.00 | -21 533.00 | -88 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 339.00 | 15 339.00 | ||
490 Total Fixed Assets (Gross Value) | 83 792.00 | 83 792.00 | ||
492 Total Fixed Assets (Increases) | 15 339.00 | 15 339.00 | ||
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