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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : GHOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | GHOST |
| Siren | 802509745 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 203 |
| Management number | 2014B00656 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 600.00 | 76 600.00 | 76 600.00 | |
014 Intangible Assets - Other | 9 583.00 | 3 189.00 | 6 394.00 | 9 583.00 |
028 Tangible Assets | 9 511.00 | 3 039.00 | 6 472.00 | 9 511.00 |
044 Total Fixed Assets | 95 693.00 | 6 228.00 | 89 465.00 | 95 693.00 |
050 Raw materials, supplies, in progress | 1 607.00 | 1 607.00 | 1 607.00 | |
072 Receivables – Other | 7 311.00 | 7 311.00 | 7 311.00 | |
084 Cash | 8 435.00 | 8 435.00 | 8 435.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 17 758.00 | 17 758.00 | 17 758.00 | |
110 Total Assets | 113 452.00 | 6 228.00 | 107 224.00 | 113 452.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 366.00 | |||
142 Total Equity - Total I | 17 366.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 50 917.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 408.00 | |||
172 Other debts | 26 475.00 | |||
176 Total debts | 79 858.00 | |||
180 Liabilities Total | 107 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 677.00 | 232 677.00 | ||
230 Other income | 1 367.00 | 1 367.00 | ||
232 Total operating income excluding VAT | 234 044.00 | 234 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 224.00 | 72 224.00 | ||
240 Inventory changes (raw materials and supplies) | -1 607.00 | -1 607.00 | ||
242 Other external expenses | 58 651.00 | 58 651.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 3 135.00 | 3 135.00 | ||
250 Staff compensation | 59 640.00 | 59 640.00 | ||
252 Social security contributions | 14 323.00 | 14 323.00 | ||
254 Depreciation and amortization | 6 228.00 | 6 228.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 222 613.00 | 222 613.00 | ||
270 Operating profit | 11 431.00 | 11 431.00 | ||
294 Financial expenses | 2 925.00 | 2 925.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 7 366.00 | 7 366.00 | ||
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