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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : GAMMA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-06-30 | Simplified |
| Name | GAMMA DISTRIBUTION |
| Siren | 503066672 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/006072 |
| Management number | 2008B80099 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 SAINT-JULIEN-DE-CASSAGNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 202.00 | 13 202.00 | 13 202.00 | |
044 Total Fixed Assets | 13 202.00 | 13 202.00 | 13 202.00 | |
068 Receivables – Trade and related accounts | 15 165.00 | 6 543.00 | 8 622.00 | 15 165.00 |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
080 Sellable securities | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 7 636.00 | 7 636.00 | 7 636.00 | |
096 Total Current Assets + Prepaid Expenses | 25 106.00 | 6 543.00 | 18 563.00 | 25 106.00 |
110 Total Assets | 38 308.00 | 19 745.00 | 18 563.00 | 38 308.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 074.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 2 728.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 272.00 | |||
172 Other debts | 14 813.00 | |||
176 Total debts | 15 835.00 | |||
180 Liabilities Total | 18 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 911.00 | 18 911.00 | ||
218 Production of services sold - France | 19 733.00 | 17 196.00 | 19 733.00 | |
230 Other income | 1.00 | 2 269.00 | 1.00 | |
232 Total operating income excluding VAT | 19 733.00 | 19 465.00 | 19 733.00 | |
242 Other external expenses | 9 074.00 | 4 874.00 | 9 074.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 569.00 | 284.00 | 569.00 | |
250 Staff compensation | 9 644.00 | 11 670.00 | 9 644.00 | |
252 Social security contributions | 342.00 | 1 985.00 | 342.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 631.00 | 18 813.00 | 19 631.00 | |
270 Operating profit | 102.00 | 652.00 | 102.00 | |
280 Financial income | 13.00 | 33.00 | 13.00 | |
290 Exceptional income | 402.00 | |||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 105.00 | 1 087.00 | 105.00 | |
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