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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : GAMBOTTI NETTOYAGE INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2016-12-31 | Simplified |
| Name | GAMBOTTI NETTOYAGE INDUSTRIEL |
| Siren | 479578809 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 197 |
| Management number | 2004B00301 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 658.00 | 15 658.00 | 15 658.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 658.00 | 15 658.00 | 1 000.00 | 16 658.00 |
050 Raw materials, supplies, in progress | 7 964.00 | 7 964.00 | 7 964.00 | |
068 Receivables – Trade and related accounts | 62 837.00 | 62 837.00 | 62 837.00 | |
072 Receivables – Other | 36 013.00 | 36 013.00 | 36 013.00 | |
084 Cash | 37 672.00 | 37 672.00 | 37 672.00 | |
096 Total Current Assets + Prepaid Expenses | 144 486.00 | 144 486.00 | 144 486.00 | |
110 Total Assets | 161 144.00 | 15 658.00 | 145 486.00 | 161 144.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -77 197.00 | |||
136 Profit for the Year | 11 742.00 | |||
142 Total Equity - Total I | -63 955.00 | |||
156 Loans and similar debts | 139 909.00 | |||
166 Suppliers and related accounts | 5 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 63 658.00 | |||
176 Total debts | 209 442.00 | |||
180 Liabilities Total | 145 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 602.00 | 298 834.00 | 355 602.00 | |
222 Inventory production | 7 964.00 | 7 964.00 | ||
230 Other income | 29.00 | 506.00 | 29.00 | |
232 Total operating income excluding VAT | 363 595.00 | 299 341.00 | 363 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 947.00 | 4 437.00 | 7 947.00 | |
242 Other external expenses | 33 511.00 | 36 528.00 | 33 511.00 | |
244 Taxes, duties and similar payments | 86.00 | 213.00 | 86.00 | |
250 Staff compensation | 266 813.00 | 214 112.00 | 266 813.00 | |
252 Social security contributions | 39 302.00 | 27 441.00 | 39 302.00 | |
262 Other expenses | 168.00 | -37.00 | 168.00 | |
264 Total operating expenses | 347 827.00 | 282 695.00 | 347 827.00 | |
270 Operating profit | 15 767.00 | 16 646.00 | 15 767.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 23 567.00 | 9 855.00 | 23 567.00 | |
294 Financial expenses | 1 949.00 | 412.00 | 1 949.00 | |
300 Exceptional expenses | 25 646.00 | 25 646.00 | ||
310 Profit or loss | 11 742.00 | 26 089.00 | 11 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 658.00 | 15 658.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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