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GANO RETOUCHES >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : GANO RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | GANO RETOUCHES |
| Siren | 822057170 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12689 |
| Management number | 2016B18859 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 600.00 | 8 600.00 | 8 600.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
084 Cash | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 3 919.00 | 3 919.00 | 3 919.00 | |
110 Total Assets | 16 519.00 | 16 519.00 | 16 519.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 032.00 | |||
136 Profit for the Year | 4 292.00 | |||
142 Total Equity - Total I | 10 260.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 720.00 | |||
172 Other debts | 4 897.00 | |||
176 Total debts | 6 259.00 | |||
180 Liabilities Total | 16 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 651.00 | 15 651.00 | ||
232 Total operating income excluding VAT | 15 651.00 | 15 651.00 | ||
242 Other external expenses | 10 596.00 | 10 596.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
264 Total operating expenses | 10 960.00 | 10 960.00 | ||
270 Operating profit | 4 690.00 | 4 690.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 4 292.00 | 4 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 600.00 | 8 600.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 12 600.00 | 12 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 927.00 | 927.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
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