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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GINZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GINZA |
| Siren | 491350047 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6755 |
| Management number | 2006B02354 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 558.00 | 64 448.00 | 5 111.00 | 69 558.00 |
040 Financial Assets | 13 025.00 | 13 025.00 | 13 025.00 | |
044 Total Fixed Assets | 82 583.00 | 64 448.00 | 18 135.00 | 82 583.00 |
050 Raw materials, supplies, in progress | 5 976.00 | 5 976.00 | 5 976.00 | |
068 Receivables – Trade and related accounts | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 7 135.00 | 7 135.00 | 7 135.00 | |
084 Cash | 27 486.00 | 27 486.00 | 27 486.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 41 038.00 | 41 038.00 | 41 038.00 | |
110 Total Assets | 123 620.00 | 64 448.00 | 59 173.00 | 123 620.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -28 877.00 | |||
136 Profit for the Year | 4 691.00 | |||
142 Total Equity - Total I | -15 386.00 | |||
166 Suppliers and related accounts | 17 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 677.00 | |||
172 Other debts | 56 760.00 | |||
176 Total debts | 74 559.00 | |||
180 Liabilities Total | 59 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 309 773.00 | 309 773.00 | ||
230 Other income | 9 834.00 | 9 834.00 | ||
232 Total operating income excluding VAT | 319 607.00 | 319 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 252.00 | 104 252.00 | ||
240 Inventory changes (raw materials and supplies) | -2 749.00 | -2 749.00 | ||
242 Other external expenses | 84 762.00 | 84 762.00 | ||
243 (including business tax) | 5 720.00 | 5 720.00 | ||
244 Taxes, duties and similar payments | 14 467.00 | 14 467.00 | ||
250 Staff compensation | 82 038.00 | 82 038.00 | ||
252 Social security contributions | 24 934.00 | 24 934.00 | ||
254 Depreciation and amortization | 7 586.00 | 7 586.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 315 325.00 | 315 325.00 | ||
270 Operating profit | 4 282.00 | 4 282.00 | ||
290 Exceptional income | 765.00 | 765.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
310 Profit or loss | 4 691.00 | 4 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 546.00 | 546.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 82 005.00 | 82 005.00 | ||
492 Total Fixed Assets (Increases) | 578.00 | 578.00 | ||
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