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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | GANESH |
| Siren | 835192865 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8971 |
| Management number | 2018B01207 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
060 Merchandise inventory | 12 696.00 | 12 696.00 | 12 696.00 | |
068 Receivables – Trade and related accounts | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | -239.00 | -239.00 | -239.00 | |
096 Total Current Assets + Prepaid Expenses | 13 950.00 | 13 950.00 | 13 950.00 | |
110 Total Assets | 25 750.00 | 25 750.00 | 25 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 6 912.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 24 222.00 | |||
180 Liabilities Total | 25 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 937.00 | 95 937.00 | ||
232 Total operating income excluding VAT | 95 937.00 | 95 937.00 | ||
234 Purchases of goods (including customs duties) | 76 875.00 | 76 875.00 | ||
236 Inventory change (goods) | -5 525.00 | -5 525.00 | ||
242 Other external expenses | 10 188.00 | 10 188.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
250 Staff compensation | 12 403.00 | 12 403.00 | ||
252 Social security contributions | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 95 433.00 | 95 433.00 | ||
270 Operating profit | 504.00 | 504.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
374 Amount of VAT collected | 13 057.00 | 13 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 800.00 | 11 800.00 | ||
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