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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12225 |
| Management number | 2012B07672 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 8 110.00 | 8 110.00 | 8 110.00 | |
072 Receivables – Other | 2 843.00 | 2 843.00 | 2 843.00 | |
084 Cash | 6 103.00 | 6 103.00 | 6 103.00 | |
096 Total Current Assets + Prepaid Expenses | 17 056.00 | 17 056.00 | 17 056.00 | |
110 Total Assets | 19 956.00 | 19 956.00 | 19 956.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 131.00 | |||
136 Profit for the Year | -2 562.00 | |||
142 Total Equity - Total I | 10 569.00 | |||
154 Provisions for risks and charges - Total II | 434.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 8 435.00 | |||
176 Total debts | 8 954.00 | |||
180 Liabilities Total | 19 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 309.00 | 49 309.00 | ||
218 Production of services sold - France | 24 967.00 | 24 967.00 | ||
230 Other income | 622.00 | 622.00 | ||
232 Total operating income excluding VAT | 74 898.00 | 74 898.00 | ||
234 Purchases of goods (including customs duties) | 24 298.00 | 24 298.00 | ||
236 Inventory change (goods) | 240.00 | 240.00 | ||
242 Other external expenses | 20 256.00 | 20 256.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 27 605.00 | 27 605.00 | ||
252 Social security contributions | 4 550.00 | 4 550.00 | ||
256 Provisions | 434.00 | 434.00 | ||
264 Total operating expenses | 77 460.00 | 77 460.00 | ||
270 Operating profit | -2 562.00 | -2 562.00 | ||
310 Profit or loss | -2 562.00 | -2 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
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