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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : GAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2020-12-31 | Simplified |
| Name | GAM |
| Siren | 812927804 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6889 |
| Management number | 2015B06232 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 502.00 | 14 902.00 | 12 601.00 | 27 502.00 |
044 Total Fixed Assets | 27 502.00 | 14 902.00 | 12 601.00 | 27 502.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 11 215.00 | 11 215.00 | 11 215.00 | |
072 Receivables – Other | 7 539.00 | 7 539.00 | 7 539.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
088 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 30 566.00 | 30 566.00 | 30 566.00 | |
110 Total Assets | 58 068.00 | 14 902.00 | 43 167.00 | 58 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 468.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | -25 694.00 | |||
166 Suppliers and related accounts | 26 604.00 | |||
172 Other debts | 42 257.00 | |||
176 Total debts | 68 860.00 | |||
180 Liabilities Total | 43 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 560.00 | 72 560.00 | ||
232 Total operating income excluding VAT | 72 560.00 | 72 560.00 | ||
234 Purchases of goods (including customs duties) | 48 935.00 | 48 935.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 22 322.00 | 22 322.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 5 173.00 | 5 173.00 | ||
252 Social security contributions | 2 115.00 | 2 115.00 | ||
254 Depreciation and amortization | 3 168.00 | 3 168.00 | 3 168.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 72 785.00 | 3 168.00 | 72 785.00 | |
270 Operating profit | -226.00 | -3 168.00 | -226.00 | |
310 Profit or loss | -226.00 | -3 168.00 | -226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 27 502.00 | 27 502.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
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