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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SARL GNANAM EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GNANAM EXOTIQUE |
| Siren | 810542456 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30133 |
| Management number | 2015B02650 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| 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 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 4 315.00 | 1 556.00 | 2 758.00 | 4 315.00 |
040 Financial Assets | 33 918.00 | 33 918.00 | 33 918.00 | |
044 Total Fixed Assets | 68 233.00 | 1 556.00 | 66 677.00 | 68 233.00 |
060 Merchandise inventory | 14 905.00 | 14 905.00 | 14 905.00 | |
072 Receivables – Other | 13 781.00 | 13 781.00 | 13 781.00 | |
084 Cash | 44 670.00 | 44 670.00 | 44 670.00 | |
096 Total Current Assets + Prepaid Expenses | 73 356.00 | 73 356.00 | 73 356.00 | |
110 Total Assets | 141 589.00 | 1 556.00 | 140 033.00 | 141 589.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 35 749.00 | |||
136 Profit for the Year | 13 804.00 | |||
142 Total Equity - Total I | 51 313.00 | |||
156 Loans and similar debts | 1 687.00 | |||
166 Suppliers and related accounts | 15 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 750.00 | |||
172 Other debts | 71 852.00 | |||
176 Total debts | 88 720.00 | |||
180 Liabilities Total | 140 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 362 711.00 | 362 711.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 362 744.00 | 362 744.00 | ||
234 Purchases of goods (including customs duties) | 234 667.00 | 234 667.00 | ||
236 Inventory change (goods) | -1 284.00 | -1 284.00 | ||
242 Other external expenses | 41 219.00 | 41 219.00 | ||
243 (including business tax) | 2 167.00 | 2 167.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
250 Staff compensation | 58 574.00 | 58 574.00 | ||
252 Social security contributions | 10 802.00 | 10 802.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
264 Total operating expenses | 346 901.00 | 346 901.00 | ||
270 Operating profit | 15 843.00 | 15 843.00 | ||
280 Financial income | 474.00 | 474.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 13 804.00 | 13 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 233.00 | 68 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 056.00 | 26 056.00 | ||
378 Amount of deductible VAT on goods and services | 24 012.00 | 24 012.00 | ||
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