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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : GHOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | GHOST |
| Siren | 802509745 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6033 |
| Management number | 2014B00656 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 600.00 | 76 600.00 | 76 600.00 | |
014 Intangible Assets - Other | 9 583.00 | 9 583.00 | 9 583.00 | |
028 Tangible Assets | 10 446.00 | 8 637.00 | 1 809.00 | 10 446.00 |
044 Total Fixed Assets | 96 628.00 | 18 220.00 | 78 409.00 | 96 628.00 |
050 Raw materials, supplies, in progress | 2 645.00 | 2 645.00 | 2 645.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 6 374.00 | 6 374.00 | 6 374.00 | |
096 Total Current Assets + Prepaid Expenses | 10 131.00 | 10 131.00 | 10 131.00 | |
110 Total Assets | 106 759.00 | 18 220.00 | 88 539.00 | 106 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 843.00 | |||
136 Profit for the Year | 14 526.00 | |||
142 Total Equity - Total I | 28 369.00 | |||
156 Loans and similar debts | 33 762.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 401.00 | |||
172 Other debts | 23 340.00 | |||
176 Total debts | 60 170.00 | |||
180 Liabilities Total | 88 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 555.00 | 156 552.00 | 158 555.00 | |
230 Other income | 66.00 | 152.00 | 66.00 | |
232 Total operating income excluding VAT | 158 621.00 | 156 704.00 | 158 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 330.00 | 49 516.00 | 43 330.00 | |
240 Inventory changes (raw materials and supplies) | -566.00 | -769.00 | -566.00 | |
242 Other external expenses | 34 220.00 | 36 582.00 | 34 220.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 6 084.00 | 9 105.00 | 6 084.00 | |
250 Staff compensation | 39 548.00 | 32 109.00 | 39 548.00 | |
252 Social security contributions | 15 081.00 | 17 914.00 | 15 081.00 | |
254 Depreciation and amortization | 1 415.00 | 4 988.00 | 1 415.00 | |
262 Other expenses | 614.00 | 5.00 | 614.00 | |
264 Total operating expenses | 139 727.00 | 149 449.00 | 139 727.00 | |
270 Operating profit | 18 894.00 | 7 254.00 | 18 894.00 | |
294 Financial expenses | 1 531.00 | 2 052.00 | 1 531.00 | |
300 Exceptional expenses | 1 805.00 | |||
306 Income tax's | 2 837.00 | 475.00 | 2 837.00 | |
310 Profit or loss | 14 526.00 | 2 923.00 | 14 526.00 | |
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