Grow your business safely with GINZA 2
All the information you need about GINZA 2 to develop and secure your business in France
G
HOME >
CORPORATES
>
GINZA 2 >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GINZA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GINZA 2 |
| Siren | 531823912 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47001 |
| Management number | 2011B08842 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 000.00 | 167 000.00 | 167 000.00 | |
014 Intangible Assets - Other | 7 138.00 | 7 138.00 | 7 138.00 | |
028 Tangible Assets | 54 997.00 | 48 792.00 | 6 205.00 | 54 997.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 233 215.00 | 55 930.00 | 177 285.00 | 233 215.00 |
050 Raw materials, supplies, in progress | 5 624.00 | 5 624.00 | 5 624.00 | |
072 Receivables – Other | 4 428.00 | 4 428.00 | 4 428.00 | |
084 Cash | 16 939.00 | 16 939.00 | 16 939.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 27 755.00 | 27 755.00 | 27 755.00 | |
110 Total Assets | 260 970.00 | 55 930.00 | 205 040.00 | 260 970.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 043.00 | |||
136 Profit for the Year | 17 977.00 | |||
142 Total Equity - Total I | 1 934.00 | |||
156 Loans and similar debts | 31 482.00 | |||
166 Suppliers and related accounts | 11 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 893.00 | |||
172 Other debts | 160 251.00 | |||
176 Total debts | 203 106.00 | |||
180 Liabilities Total | 205 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 197 665.00 | 197 665.00 | ||
230 Other income | 6 038.00 | 6 038.00 | ||
232 Total operating income excluding VAT | 203 703.00 | 203 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 902.00 | 66 902.00 | ||
240 Inventory changes (raw materials and supplies) | -949.00 | -949.00 | ||
242 Other external expenses | 40 947.00 | 40 947.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 60 567.00 | 60 567.00 | ||
252 Social security contributions | 12 924.00 | 12 924.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184 048.00 | 184 048.00 | ||
270 Operating profit | 19 656.00 | 19 656.00 | ||
294 Financial expenses | 1 679.00 | 1 679.00 | ||
310 Profit or loss | 17 977.00 | 17 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 215.00 | 233 215.00 | ||
all companies in France
Complete and comprehensive database.
