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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : G & H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | G & H |
| Siren | 789519758 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23412 |
| Management number | 2012B07672 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
060 Merchandise inventory | 8 350.00 | 8 350.00 | 8 350.00 | |
072 Receivables – Other | 3 794.00 | 3 794.00 | 3 794.00 | |
084 Cash | 25 356.00 | 25 356.00 | 25 356.00 | |
096 Total Current Assets + Prepaid Expenses | 37 500.00 | 37 500.00 | 37 500.00 | |
110 Total Assets | 40 400.00 | 40 400.00 | 40 400.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 154.00 | |||
136 Profit for the Year | 13 977.00 | |||
142 Total Equity - Total I | 25 131.00 | |||
154 Provisions for risks and charges - Total II | 618.00 | |||
166 Suppliers and related accounts | 9 182.00 | |||
172 Other debts | 5 469.00 | |||
176 Total debts | 14 651.00 | |||
180 Liabilities Total | 40 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 708.00 | 40 708.00 | ||
218 Production of services sold - France | 29 779.00 | 29 779.00 | ||
230 Other income | 1 072.00 | 1 072.00 | ||
232 Total operating income excluding VAT | 71 559.00 | 71 559.00 | ||
234 Purchases of goods (including customs duties) | 23 446.00 | 23 446.00 | ||
236 Inventory change (goods) | -5 592.00 | -5 592.00 | ||
242 Other external expenses | 5 052.00 | 5 052.00 | ||
244 Taxes, duties and similar payments | 8 437.00 | 8 437.00 | ||
250 Staff compensation | 20 143.00 | 20 143.00 | ||
252 Social security contributions | 4 097.00 | 4 097.00 | ||
256 Provisions | 618.00 | 618.00 | ||
264 Total operating expenses | 56 201.00 | 56 201.00 | ||
270 Operating profit | 15 358.00 | 15 358.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 13 977.00 | 13 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 618.00 | 618.00 | ||
624 DECREASES Provisions for Risks and Charges | 286.00 | 286.00 | ||
682 INCREASES Total Statement of Provisions | 618.00 | 618.00 | ||
684 DECREASES in Total Provisions Statement | 286.00 | 286.00 | ||
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