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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SARL GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-09-30 | Simplified |
| 2021-08-24 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2017-09-30 | Simplified |
| Name | SARL GAMA |
| Siren | 809457658 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 7196 |
| Management number | 2015B00089 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72540 Loué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 12 790.00 | 12 591.00 | 199.00 | 12 790.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 15 366.00 | 13 791.00 | 1 574.00 | 15 366.00 |
060 Merchandise inventory | 7 606.00 | 7 606.00 | 7 606.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 29 068.00 | 29 068.00 | 29 068.00 | |
092 Prepaid expenses | 3 160.00 | 3 160.00 | 3 160.00 | |
096 Total Current Assets + Prepaid Expenses | 41 122.00 | 41 122.00 | 41 122.00 | |
110 Total Assets | 56 488.00 | 13 791.00 | 42 697.00 | 56 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 847.00 | |||
136 Profit for the Year | 24 803.00 | |||
142 Total Equity - Total I | 29 956.00 | |||
156 Loans and similar debts | 2 331.00 | |||
166 Suppliers and related accounts | 5 553.00 | |||
172 Other debts | 4 856.00 | |||
176 Total debts | 12 740.00 | |||
180 Liabilities Total | 42 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 434.00 | 70 109.00 | 103 434.00 | |
226 Operating subsidies received | 7 326.00 | 5 342.00 | 7 326.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 110 763.00 | 75 456.00 | 110 763.00 | |
234 Purchases of goods (including customs duties) | 56 111.00 | 40 916.00 | 56 111.00 | |
236 Inventory change (goods) | 2 326.00 | -2 073.00 | 2 326.00 | |
242 Other external expenses | 14 479.00 | 14 713.00 | 14 479.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 875.00 | 1 351.00 | 875.00 | |
250 Staff compensation | 10 401.00 | 8 302.00 | 10 401.00 | |
252 Social security contributions | 265.00 | 4 170.00 | 265.00 | |
254 Depreciation and amortization | 160.00 | 1 171.00 | 160.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 84 621.00 | 68 551.00 | 84 621.00 | |
270 Operating profit | 26 142.00 | 6 905.00 | 26 142.00 | |
294 Financial expenses | 164.00 | 232.00 | 164.00 | |
300 Exceptional expenses | 24.00 | |||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 24 803.00 | 6 649.00 | 24 803.00 | |
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