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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SARL LA GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GAZELLE |
| Siren | 478901903 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57905 |
| Management number | 2004B05483 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 625.00 | 65 625.00 | 65 625.00 | |
028 Tangible Assets | 103 159.00 | 98 209.00 | 4 949.00 | 103 159.00 |
040 Financial Assets | 6 690.00 | 6 690.00 | 6 690.00 | |
044 Total Fixed Assets | 175 473.00 | 98 209.00 | 77 264.00 | 175 473.00 |
050 Raw materials, supplies, in progress | 4 314.00 | 4 314.00 | 4 314.00 | |
072 Receivables – Other | 14 861.00 | 14 861.00 | 14 861.00 | |
084 Cash | 43 251.00 | 43 251.00 | 43 251.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 62 530.00 | 62 530.00 | 62 530.00 | |
110 Total Assets | 238 003.00 | 98 209.00 | 139 794.00 | 238 003.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 034.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 70 086.00 | |||
166 Suppliers and related accounts | 29 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 250.00 | |||
172 Other debts | 40 587.00 | |||
176 Total debts | 69 708.00 | |||
180 Liabilities Total | 139 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 270 216.00 | 270 216.00 | ||
224 Capitalized production | 2 454.00 | 2 454.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 272 671.00 | 272 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 541.00 | 115 541.00 | ||
240 Inventory changes (raw materials and supplies) | -1 013.00 | -1 013.00 | ||
242 Other external expenses | 44 423.00 | 44 423.00 | ||
243 (including business tax) | -20 091.00 | -20 091.00 | ||
244 Taxes, duties and similar payments | 3 782.00 | 3 782.00 | ||
250 Staff compensation | 87 729.00 | 87 729.00 | ||
252 Social security contributions | 16 421.00 | 16 421.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 268 536.00 | 268 536.00 | ||
270 Operating profit | 4 136.00 | 4 136.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 1 468.00 | 1 468.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 2 252.00 | 2 252.00 | ||
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