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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : GANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | GANI |
| Siren | 817684145 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28350 |
| Management number | 2016B00191 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 051.00 | 194.00 | 1 857.00 | 2 051.00 |
040 Financial Assets | 3 348.00 | 3 348.00 | 3 348.00 | |
044 Total Fixed Assets | 5 399.00 | 194.00 | 5 205.00 | 5 399.00 |
060 Merchandise inventory | 1 968.00 | 1 968.00 | 1 968.00 | |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
084 Cash | 7 525.00 | 7 525.00 | 7 525.00 | |
096 Total Current Assets + Prepaid Expenses | 11 994.00 | 11 994.00 | 11 994.00 | |
110 Total Assets | 17 393.00 | 194.00 | 17 199.00 | 17 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -427.00 | |||
136 Profit for the Year | 340.00 | |||
142 Total Equity - Total I | 912.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 979.00 | |||
172 Other debts | 13 372.00 | |||
176 Total debts | 16 287.00 | |||
180 Liabilities Total | 17 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 674.00 | 84 674.00 | ||
232 Total operating income excluding VAT | 84 674.00 | 84 674.00 | ||
234 Purchases of goods (including customs duties) | 656.00 | 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 738.00 | 37 738.00 | ||
240 Inventory changes (raw materials and supplies) | -1 968.00 | -1 968.00 | ||
242 Other external expenses | 26 736.00 | 26 736.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 17 998.00 | 17 998.00 | ||
252 Social security contributions | 2 298.00 | 2 298.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 84 335.00 | 84 335.00 | ||
270 Operating profit | 340.00 | 340.00 | ||
310 Profit or loss | 340.00 | 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 551.00 | 1 551.00 | ||
490 Total Fixed Assets (Gross Value) | 3 848.00 | 3 848.00 | ||
492 Total Fixed Assets (Increases) | 1 551.00 | 1 551.00 | ||
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