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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : GHEN' S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | GHEN' S |
| Siren | 412321887 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003722 |
| Management number | 1997B00074 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 PREMANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 32 877.00 | 29 446.00 | 3 430.00 | 32 877.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 53 000.00 | 29 446.00 | 23 553.00 | 53 000.00 |
060 Merchandise inventory | 1 376.00 | 1 376.00 | 1 376.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 14 641.00 | 14 641.00 | 14 641.00 | |
096 Total Current Assets + Prepaid Expenses | 16 232.00 | 16 232.00 | 16 232.00 | |
110 Total Assets | 69 233.00 | 29 446.00 | 39 786.00 | 69 233.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 897.00 | |||
136 Profit for the Year | 4 026.00 | |||
142 Total Equity - Total I | 29 308.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 096.00 | |||
172 Other debts | 6 774.00 | |||
176 Total debts | 10 478.00 | |||
180 Liabilities Total | 39 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 666.00 | 40 666.00 | ||
230 Other income | 4 164.00 | 4 164.00 | ||
232 Total operating income excluding VAT | 44 830.00 | 44 830.00 | ||
234 Purchases of goods (including customs duties) | 10 624.00 | 10 624.00 | ||
236 Inventory change (goods) | 711.00 | 711.00 | ||
242 Other external expenses | 19 464.00 | 19 464.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 6 059.00 | 6 059.00 | ||
252 Social security contributions | 1 670.00 | 1 670.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 40 113.00 | 40 113.00 | ||
270 Operating profit | 4 717.00 | 4 717.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 4 026.00 | 4 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 001.00 | 53 001.00 | ||
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