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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : 134 GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | 134 GAMBETTA |
| Siren | 751480773 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14601 |
| Management number | 2012B00869 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 9 164.00 | 9 164.00 | 9 164.00 | |
044 Total Fixed Assets | 39 164.00 | 9 164.00 | 30 000.00 | 39 164.00 |
050 Raw materials, supplies, in progress | 760.00 | 760.00 | 760.00 | |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
092 Prepaid expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 981.00 | 26 981.00 | 26 981.00 | |
110 Total Assets | 66 144.00 | 9 164.00 | 56 981.00 | 66 144.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 364.00 | |||
136 Profit for the Year | 24 875.00 | |||
142 Total Equity - Total I | 27 311.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 014.00 | |||
172 Other debts | 29 670.00 | |||
176 Total debts | 29 670.00 | |||
180 Liabilities Total | 56 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 246.00 | 48 508.00 | 81 246.00 | |
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 743.00 | |||
232 Total operating income excluding VAT | 101 246.00 | 49 251.00 | 101 246.00 | |
236 Inventory change (goods) | 600.00 | -325.00 | 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 001.00 | 20 290.00 | 46 001.00 | |
240 Inventory changes (raw materials and supplies) | -760.00 | -760.00 | ||
242 Other external expenses | 18 311.00 | 17 932.00 | 18 311.00 | |
244 Taxes, duties and similar payments | 391.00 | 1 609.00 | 391.00 | |
250 Staff compensation | 7 416.00 | |||
252 Social security contributions | 12 549.00 | 1 490.00 | 12 549.00 | |
254 Depreciation and amortization | 202.00 | |||
262 Other expenses | 136.00 | 89.00 | 136.00 | |
264 Total operating expenses | 77 228.00 | 48 702.00 | 77 228.00 | |
270 Operating profit | 24 018.00 | 549.00 | 24 018.00 | |
290 Exceptional income | 868.00 | 868.00 | ||
294 Financial expenses | 11.00 | 2.00 | 11.00 | |
306 Income tax's | 82.00 | |||
310 Profit or loss | 24 875.00 | 465.00 | 24 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 164.00 | 39 164.00 | ||
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