Grow your business safely with GEMA SPORT
All the information you need about GEMA SPORT to develop and secure your business in France
G
HOME >
CORPORATES
>
GEMA SPORT >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : GEMA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2017-12-31 | Simplified |
| Name | GEMA SPORT |
| Siren | 450692314 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014412 |
| Management number | 2003B01279 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 792.00 | 21 792.00 | 21 792.00 | |
028 Tangible Assets | 24 879.00 | 22 138.00 | 2 741.00 | 24 879.00 |
040 Financial Assets | 1 976.00 | 1 976.00 | 1 976.00 | |
044 Total Fixed Assets | 48 647.00 | 22 138.00 | 26 509.00 | 48 647.00 |
050 Raw materials, supplies, in progress | 14 620.00 | 14 620.00 | 14 620.00 | |
064 Advances and down payments on orders | 704.00 | 704.00 | 704.00 | |
068 Receivables – Trade and related accounts | 53 227.00 | 53 227.00 | 53 227.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 104 187.00 | 104 187.00 | 104 187.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 176 488.00 | 176 488.00 | 176 488.00 | |
110 Total Assets | 225 135.00 | 22 138.00 | 202 997.00 | 225 135.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 118 748.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 187 685.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
172 Other debts | 13 499.00 | |||
176 Total debts | 15 312.00 | |||
180 Liabilities Total | 202 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 750.00 | 38 750.00 | ||
226 Operating subsidies received | 20 971.00 | 20 971.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 723.00 | 59 723.00 | ||
234 Purchases of goods (including customs duties) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 382.00 | 15 382.00 | ||
240 Inventory changes (raw materials and supplies) | -12 557.00 | -12 557.00 | ||
242 Other external expenses | 50 939.00 | 50 939.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
252 Social security contributions | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 701.00 | 56 701.00 | ||
270 Operating profit | 3 022.00 | 3 022.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 2 937.00 | 2 937.00 | ||
all companies in France
Complete and comprehensive database.
