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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : GANMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2019-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | GANMOR |
| Siren | 449658699 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12938 |
| Management number | 2003B30137 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 46 410.00 | 16 521.00 | 29 889.00 | 46 410.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 48 644.00 | 16 904.00 | 31 739.00 | 48 644.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 84 371.00 | 84 371.00 | 84 371.00 | |
096 Total Current Assets + Prepaid Expenses | 87 927.00 | 87 927.00 | 87 927.00 | |
110 Total Assets | 136 571.00 | 16 904.00 | 119 667.00 | 136 571.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 924.00 | |||
136 Profit for the Year | 24 154.00 | |||
142 Total Equity - Total I | 63 879.00 | |||
156 Loans and similar debts | 12 559.00 | |||
166 Suppliers and related accounts | 18 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 657.00 | |||
172 Other debts | 24 713.00 | |||
176 Total debts | 55 788.00 | |||
180 Liabilities Total | 119 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 775.00 | 179 723.00 | 205 775.00 | |
230 Other income | 13 067.00 | 2.00 | 13 067.00 | |
232 Total operating income excluding VAT | 218 842.00 | 179 725.00 | 218 842.00 | |
242 Other external expenses | 135 249.00 | 132 347.00 | 135 249.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 3 797.00 | 2 001.00 | 3 797.00 | |
250 Staff compensation | 25 000.00 | 12 931.00 | 25 000.00 | |
252 Social security contributions | 10 751.00 | 6 805.00 | 10 751.00 | |
254 Depreciation and amortization | 8 058.00 | 4 692.00 | 8 058.00 | |
256 Provisions | 1 400.00 | |||
262 Other expenses | 5 760.00 | 1 310.00 | 5 760.00 | |
264 Total operating expenses | 188 615.00 | 161 485.00 | 188 615.00 | |
270 Operating profit | 30 227.00 | 18 240.00 | 30 227.00 | |
294 Financial expenses | 366.00 | 346.00 | 366.00 | |
300 Exceptional expenses | 819.00 | 358.00 | 819.00 | |
306 Income tax's | 4 888.00 | 2 684.00 | 4 888.00 | |
310 Profit or loss | 24 154.00 | 14 853.00 | 24 154.00 | |
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