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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : GANTARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | GANTARA |
| Siren | 449036425 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2706 |
| Management number | 2003B01600 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 059.00 | 21 059.00 | 21 059.00 | |
044 Total Fixed Assets | 21 059.00 | 21 059.00 | 21 059.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 22 259.00 | 21 059.00 | 1 200.00 | 22 259.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -17 448.00 | |||
136 Profit for the Year | -3 659.00 | |||
142 Total Equity - Total I | -13 308.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 424.00 | |||
172 Other debts | 11 424.00 | |||
176 Total debts | 14 508.00 | |||
180 Liabilities Total | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 030.00 | |||
240 Inventory changes (raw materials and supplies) | 355.00 | |||
242 Other external expenses | 1 941.00 | 1 150.00 | 1 941.00 | |
243 (including business tax) | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 506.00 | 1 718.00 | |
264 Total operating expenses | 3 659.00 | 4 041.00 | 3 659.00 | |
270 Operating profit | -3 659.00 | -4 041.00 | -3 659.00 | |
290 Exceptional income | 190.00 | |||
310 Profit or loss | -3 659.00 | -3 851.00 | -3 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 059.00 | 21 059.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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