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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GAMA |
| Siren | 491678330 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013386 |
| Management number | 2006B02584 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
060 Merchandise inventory | 88 195.00 | 4 000.00 | 84 195.00 | 88 195.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 8 214.00 | 8 214.00 | 8 214.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 97 085.00 | 4 000.00 | 93 085.00 | 97 085.00 |
110 Total Assets | 97 695.00 | 4 610.00 | 93 085.00 | 97 695.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 898.00 | |||
136 Profit for the Year | 4 090.00 | |||
142 Total Equity - Total I | 39 487.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 073.00 | |||
172 Other debts | 50 873.00 | |||
176 Total debts | 53 598.00 | |||
180 Liabilities Total | 93 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 872.00 | 27 238.00 | 14 872.00 | |
230 Other income | 1.00 | 475.00 | 1.00 | |
232 Total operating income excluding VAT | 14 873.00 | 27 713.00 | 14 873.00 | |
234 Purchases of goods (including customs duties) | -15.00 | -15.00 | ||
242 Other external expenses | 9 418.00 | 12 589.00 | 9 418.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 710.00 | 721.00 | |
256 Provisions | 4 000.00 | |||
264 Total operating expenses | 10 124.00 | 17 299.00 | 10 124.00 | |
270 Operating profit | 4 749.00 | 10 414.00 | 4 749.00 | |
290 Exceptional income | 63.00 | 151.00 | 63.00 | |
306 Income tax's | 722.00 | 1 585.00 | 722.00 | |
310 Profit or loss | 4 090.00 | 8 980.00 | 4 090.00 | |
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