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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GAMA |
| Siren | 542027321 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68304 |
| Management number | 1954B02732 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 457.00 | 457.00 | 457.00 | |
AN Land | 18 599.00 | 18 599.00 | 18 599.00 | |
AP Buildings | 238 310.00 | 238 310.00 | 238 310.00 | |
AT Other tangible assets | 18 506.00 | 18 416.00 | 90.00 | 18 506.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 278 247.00 | 256 726.00 | 21 522.00 | 278 247.00 |
BZ Other receivables | 7 959.00 | 7 959.00 | 7 959.00 | |
CD Marketable securities | 79 000.00 | 79 000.00 | 79 000.00 | |
CF Cash and cash equivalents | 21 347.00 | 21 347.00 | 21 347.00 | |
CH Prepaid expenses | 4 264.00 | 4 264.00 | 4 264.00 | |
CJ TOTAL (II) | 112 569.00 | 112 569.00 | 112 569.00 | |
CO Grand total (0 to V) | 390 817.00 | 256 726.00 | 134 091.00 | 390 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DF Regulated reserves (1) | 71 345.00 | 71 346.00 | 71 345.00 | |
DG Other reserves | 9.00 | 9.00 | 9.00 | |
DH Retained earnings | 1 675.00 | 897.00 | 1 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 036.00 | 30 779.00 | 34 036.00 | |
DL TOTAL (I) | 123 836.00 | 119 800.00 | 123 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | 16.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 662.00 | 8 662.00 | 8 662.00 | |
DX Trade payables and related accounts | 474.00 | 1 722.00 | 474.00 | |
DY Tax and social security liabilities | 1 103.00 | 1 787.00 | 1 103.00 | |
EC TOTAL (IV) | 10 255.00 | 12 188.00 | 10 255.00 | |
EE Grand total (I to V) | 134 091.00 | 131 986.00 | 134 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 588.00 | 85 588.00 | 85 588.00 | |
FJ Net sales | 85 588.00 | 85 588.00 | 85 588.00 | |
FR Total operating income (I) | 85 588.00 | |||
FW Other purchases and external expenses | 37 916.00 | |||
FX Taxes, duties, and similar payments | 4 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 941.00 | |||
GF Total Operating Expenses (II) | 45 017.00 | |||
GG - OPERATING RESULT (I - II) | 40 571.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 535.00 | 5 432.00 | 6 535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 588.00 | 86 174.00 | 85 588.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 552.00 | 55 395.00 | 51 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 036.00 | 30 779.00 | 34 036.00 | |
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