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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : G&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | GH |
| Siren | 808427959 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2481 |
| Management number | 2014B03395 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 7 607.00 | 7 607.00 | 7 607.00 | |
096 Total Current Assets + Prepaid Expenses | 16 810.00 | 16 810.00 | 16 810.00 | |
110 Total Assets | 16 810.00 | 16 810.00 | 16 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 131.00 | |||
134 Retained Earnings | 2 309.00 | |||
136 Profit for the Year | 5 873.00 | |||
142 Total Equity - Total I | 9 313.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 6 578.00 | |||
176 Total debts | 7 498.00 | |||
180 Liabilities Total | 16 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 368.00 | 76 368.00 | ||
232 Total operating income excluding VAT | 76 368.00 | 76 368.00 | ||
234 Purchases of goods (including customs duties) | 52 120.00 | 52 120.00 | ||
242 Other external expenses | 5 845.00 | 5 845.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 10 150.00 | 10 150.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
264 Total operating expenses | 69 566.00 | 69 566.00 | ||
270 Operating profit | 6 802.00 | 6 802.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | 5 873.00 | 5 873.00 | ||
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