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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : GAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | GAMIT |
| Siren | 791353147 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 549 |
| Management number | 2013B00263 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 402.00 | 3 402.00 | 3 402.00 | |
028 Tangible Assets | 9 833.00 | 4 531.00 | 5 302.00 | 9 833.00 |
044 Total Fixed Assets | 13 235.00 | 7 933.00 | 5 302.00 | 13 235.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
072 Receivables – Other | 6 295.00 | 6 295.00 | 6 295.00 | |
084 Cash | 8 454.00 | 8 454.00 | 8 454.00 | |
096 Total Current Assets + Prepaid Expenses | 17 173.00 | 17 173.00 | 17 173.00 | |
110 Total Assets | 30 408.00 | 7 933.00 | 22 475.00 | 30 408.00 |
120 Share or Individual Capital | 45 220.00 | |||
134 Retained Earnings | -39 498.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 7 303.00 | |||
156 Loans and similar debts | 2 143.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 762.00 | |||
172 Other debts | 11 205.00 | |||
176 Total debts | 15 172.00 | |||
180 Liabilities Total | 22 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 364.00 | 145 271.00 | 111 364.00 | |
230 Other income | 2 978.00 | 10 676.00 | 2 978.00 | |
232 Total operating income excluding VAT | 114 342.00 | 155 947.00 | 114 342.00 | |
234 Purchases of goods (including customs duties) | 1 197.00 | |||
236 Inventory change (goods) | 1 197.00 | -1 197.00 | 1 197.00 | |
242 Other external expenses | 41 540.00 | 72 599.00 | 41 540.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 5 424.00 | 9 845.00 | 5 424.00 | |
250 Staff compensation | 54 552.00 | 55 423.00 | 54 552.00 | |
252 Social security contributions | 7 723.00 | 7 432.00 | 7 723.00 | |
254 Depreciation and amortization | 2 001.00 | 1 212.00 | 2 001.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 112 456.00 | 146 511.00 | 112 456.00 | |
270 Operating profit | 1 886.00 | 9 436.00 | 1 886.00 | |
290 Exceptional income | 227.00 | |||
294 Financial expenses | 125.00 | 226.00 | 125.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 1 581.00 | 9 437.00 | 1 581.00 | |
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