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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : G & H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | G & H |
| Siren | 789519758 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 465 |
| Management number | 2012B07672 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
060 Merchandise inventory | 2 758.00 | 2 758.00 | 2 758.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 9 436.00 | 9 436.00 | 9 436.00 | |
096 Total Current Assets + Prepaid Expenses | 12 925.00 | 12 925.00 | 12 925.00 | |
110 Total Assets | 15 825.00 | 15 825.00 | 15 825.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 632.00 | |||
136 Profit for the Year | -1 478.00 | |||
142 Total Equity - Total I | 11 154.00 | |||
154 Provisions for risks and charges - Total II | 286.00 | |||
166 Suppliers and related accounts | 786.00 | |||
172 Other debts | 3 599.00 | |||
176 Total debts | 4 385.00 | |||
180 Liabilities Total | 15 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 719.00 | 32 719.00 | ||
218 Production of services sold - France | 25 017.00 | 25 017.00 | ||
232 Total operating income excluding VAT | 57 736.00 | 57 736.00 | ||
234 Purchases of goods (including customs duties) | 16 593.00 | 16 593.00 | ||
236 Inventory change (goods) | -1 983.00 | -1 983.00 | ||
242 Other external expenses | 25 903.00 | 25 903.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 12 527.00 | 12 527.00 | ||
252 Social security contributions | 5 008.00 | 5 008.00 | ||
256 Provisions | 286.00 | 286.00 | ||
264 Total operating expenses | 58 496.00 | 58 496.00 | ||
270 Operating profit | -760.00 | -760.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
310 Profit or loss | -1 478.00 | -1 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 286.00 | 286.00 | ||
682 INCREASES Total Statement of Provisions | 286.00 | 286.00 | ||
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