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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SARL LE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | SARL LE GAMBETTA |
| Siren | 492699129 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7913 |
| Management number | 2006B00882 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 54 159.00 | 54 159.00 | 54 159.00 | |
084 Cash | 15 996.00 | 15 996.00 | 15 996.00 | |
096 Total Current Assets + Prepaid Expenses | 70 156.00 | 70 156.00 | 70 156.00 | |
110 Total Assets | 70 156.00 | 70 156.00 | 70 156.00 | |
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 11 004.00 | |||
142 Total Equity - Total I | 11 004.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 45 570.00 | |||
172 Other debts | 59 151.00 | |||
176 Total debts | 59 151.00 | |||
180 Liabilities Total | 70 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 410.00 | |||
218 Production of services sold - France | 122.00 | |||
230 Other income | 420.00 | |||
232 Total operating income excluding VAT | 5 952.00 | |||
234 Purchases of goods (including customs duties) | 343.00 | |||
236 Inventory change (goods) | 1 479.00 | |||
240 Inventory changes (raw materials and supplies) | 287.00 | |||
242 Other external expenses | 55.00 | 11 801.00 | 55.00 | |
244 Taxes, duties and similar payments | 4 486.00 | |||
250 Staff compensation | 11 077.00 | |||
252 Social security contributions | 1 549.00 | |||
254 Depreciation and amortization | 342.00 | |||
262 Other expenses | 93.00 | |||
264 Total operating expenses | 55.00 | 31 457.00 | 55.00 | |
270 Operating profit | -55.00 | -25 504.00 | -55.00 | |
280 Financial income | 456.00 | |||
290 Exceptional income | 13 000.00 | 431 733.00 | 13 000.00 | |
294 Financial expenses | 952.00 | |||
300 Exceptional expenses | 223 867.00 | |||
306 Income tax's | 1 941.00 | 13 603.00 | 1 941.00 | |
310 Profit or loss | 11 004.00 | 168 262.00 | 11 004.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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