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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL GAMBIRASIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL GAMBIRASIO |
| Siren | 508830049 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11594 |
| Management number | 2008B04311 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 908.00 | 33 908.00 | 47 000.00 | 80 908.00 |
028 Tangible Assets | 43 261.00 | 22 119.00 | 21 142.00 | 43 261.00 |
040 Financial Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
044 Total Fixed Assets | 127 280.00 | 56 027.00 | 71 253.00 | 127 280.00 |
060 Merchandise inventory | 13 200.00 | 13 200.00 | 13 200.00 | |
068 Receivables – Trade and related accounts | 95 932.00 | 95 932.00 | 95 932.00 | |
072 Receivables – Other | 7 722.00 | 7 722.00 | 7 722.00 | |
080 Sellable securities | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 120 409.00 | 120 409.00 | 120 409.00 | |
110 Total Assets | 247 689.00 | 56 027.00 | 191 662.00 | 247 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 49 899.00 | |||
136 Profit for the Year | 2 628.00 | |||
142 Total Equity - Total I | 60 527.00 | |||
156 Loans and similar debts | 11 442.00 | |||
166 Suppliers and related accounts | 90 688.00 | |||
172 Other debts | 29 005.00 | |||
176 Total debts | 131 135.00 | |||
180 Liabilities Total | 191 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 636.00 | 126 636.00 | ||
218 Production of services sold - France | 278 982.00 | 278 982.00 | ||
230 Other income | 2 215.00 | 2 215.00 | ||
232 Total operating income excluding VAT | 407 833.00 | 407 833.00 | ||
234 Purchases of goods (including customs duties) | 66 237.00 | 66 237.00 | ||
236 Inventory change (goods) | -310.00 | -310.00 | ||
242 Other external expenses | 196 470.00 | 196 470.00 | ||
244 Taxes, duties and similar payments | 2 806.00 | 2 806.00 | ||
24A (including real estate leasing) | 9 701.00 | 9 701.00 | ||
250 Staff compensation | 79 549.00 | 79 549.00 | ||
252 Social security contributions | 39 144.00 | 39 144.00 | ||
254 Depreciation and amortization | 5 781.00 | 5 781.00 | ||
262 Other expenses | 13 381.00 | 13 381.00 | ||
264 Total operating expenses | 403 058.00 | 403 058.00 | ||
270 Operating profit | 4 775.00 | 4 775.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 2 628.00 | 2 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 073.00 | 3 073.00 | ||
490 Total Fixed Assets (Gross Value) | 124 207.00 | 124 207.00 | ||
492 Total Fixed Assets (Increases) | 3 073.00 | 3 073.00 | ||
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