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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SARL GANESHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | SARL GANESHA |
| Siren | 530751635 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 1023 |
| Management number | 2011B00207 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 180 039.00 | 180 039.00 | 180 039.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 184 689.00 | 184 689.00 | 184 689.00 | |
110 Total Assets | 184 689.00 | 184 689.00 | 184 689.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 289.00 | |||
136 Profit for the Year | 6 273.00 | |||
142 Total Equity - Total I | 30 763.00 | |||
156 Loans and similar debts | 142 771.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 024.00 | |||
172 Other debts | 8 956.00 | |||
176 Total debts | 153 927.00 | |||
180 Liabilities Total | 184 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 18 333.00 | 18 333.00 | ||
242 Other external expenses | 5 483.00 | 5 483.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
264 Total operating expenses | 8 088.00 | 8 088.00 | ||
270 Operating profit | 10 245.00 | 10 245.00 | ||
294 Financial expenses | 1 952.00 | 1 952.00 | ||
300 Exceptional expenses | 912.00 | 912.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 6 273.00 | 6 273.00 | ||
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