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THE LIST OF BALANCE SHEET : GHIZLENE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-14 Public 2018-12-31 Simplified
NameGHIZLENE
Siren839539079
Closing2018-12-31
Registry code 7801
Registration number 14670
Management number2018B02006
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2020-10-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91440 Bures-sur-Yvette
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 875.00 969.00 2 906.00 3 875.00
044 Total Fixed Assets 3 875.00 969.00 2 906.00 3 875.00
060 Merchandise inventory 3 432.00 3 432.00 3 432.00
084 Cash 2 020.00 2 020.00 2 020.00
096 Total Current Assets + Prepaid Expenses 5 452.00 5 452.00 5 452.00
110 Total Assets 9 327.00 969.00 8 358.00 9 327.00
120 Share or Individual Capital 300.00
136 Profit for the Year 5 328.00
142 Total Equity - Total I 5 628.00
172 Other debts 2 730.00
176 Total debts 2 730.00
180 Liabilities Total 8 358.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 71 031.00 71 031.00
232 Total operating income excluding VAT 71 031.00 71 031.00
234 Purchases of goods (including customs duties) 25 477.00 25 477.00
236 Inventory change (goods) -3 432.00 -3 432.00
242 Other external expenses 18 368.00 18 368.00
250 Staff compensation 16 409.00 16 409.00
252 Social security contributions 6 972.00 6 972.00
254 Depreciation and amortization 969.00 969.00
264 Total operating expenses 64 673.00 64 673.00
270 Operating profit 6 268.00 6 268.00
306 Income tax's 940.00 940.00
310 Profit or loss 5 328.00 5 328.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 3 875.00 3 875.00
492 Total Fixed Assets (Increases) 3 875.00 3 875.00

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