Grow your business safely with GANESHA
All the information you need about GANESHA to develop and secure your business in France
G
HOME >
CORPORATES
>
GANESHA >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : GANESHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-07-31 | Simplified |
| 2020-12-03 | Public | 2019-07-31 | Simplified |
| Name | GANESHA |
| Siren | 841793003 |
| Closing | 2019-07-31 |
| Registry code | 5910 |
| Registration number | 16547 |
| Management number | 2018B02761 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 1 075.00 | 7 525.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 1 075.00 | 7 525.00 | 8 600.00 |
060 Merchandise inventory | 5 980.00 | 5 980.00 | 5 980.00 | |
064 Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 1 931.00 | 1 931.00 | 1 931.00 | |
092 Prepaid expenses | -886.00 | -886.00 | -886.00 | |
096 Total Current Assets + Prepaid Expenses | 9 364.00 | 9 364.00 | 9 364.00 | |
110 Total Assets | 9 364.00 | 9 364.00 | 9 364.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 052.00 | |||
134 Retained Earnings | 2 000.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 3 252.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 505.00 | |||
172 Other debts | 4 573.00 | |||
176 Total debts | 6 112.00 | |||
180 Liabilities Total | 9 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 123.00 | 43 123.00 | ||
232 Total operating income excluding VAT | 43 123.00 | 43 123.00 | ||
234 Purchases of goods (including customs duties) | 31 326.00 | 31 326.00 | ||
236 Inventory change (goods) | -5 980.00 | -5 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -290.00 | -290.00 | ||
242 Other external expenses | 14 036.00 | 14 036.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 1 429.00 | 1 429.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 650.00 | 41 650.00 | ||
270 Operating profit | 1 473.00 | 1 473.00 | ||
290 Exceptional income | 552.00 | 552.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
all companies in France
Complete and comprehensive database.
