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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GHEN' S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | GHEN' S |
| Siren | 412321887 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003524 |
| Management number | 1997B00074 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 PREMANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 32 877.00 | 30 004.00 | 2 872.00 | 32 877.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 53 000.00 | 30 004.00 | 22 996.00 | 53 000.00 |
060 Merchandise inventory | 1 835.00 | 1 835.00 | 1 835.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 26 968.00 | 26 968.00 | 26 968.00 | |
096 Total Current Assets + Prepaid Expenses | 29 007.00 | 29 007.00 | 29 007.00 | |
110 Total Assets | 82 008.00 | 30 004.00 | 52 004.00 | 82 008.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 923.00 | |||
136 Profit for the Year | 6 635.00 | |||
142 Total Equity - Total I | 35 943.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 8 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 096.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 16 060.00 | |||
180 Liabilities Total | 52 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 037.00 | 39 037.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 39 052.00 | 39 052.00 | ||
234 Purchases of goods (including customs duties) | 9 968.00 | 9 968.00 | ||
236 Inventory change (goods) | -459.00 | -459.00 | ||
242 Other external expenses | 19 322.00 | 19 322.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 540.00 | 540.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 31 252.00 | 31 252.00 | ||
270 Operating profit | 7 799.00 | 7 799.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 6 635.00 | 6 635.00 | ||
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