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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : GHENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | GHENTREPRISE |
| Siren | 492293071 |
| Closing | 2020-03-31 |
| Registry code | 0601 |
| Registration number | 7037 |
| Management number | 2006B01053 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 3 598.00 | 3 598.00 | 3 598.00 | |
060 Merchandise inventory | 6 512.00 | 6 512.00 | 6 512.00 | |
068 Receivables – Trade and related accounts | 9 072.00 | 9 072.00 | 9 072.00 | |
072 Receivables – Other | 2 512.00 | 2 512.00 | 2 512.00 | |
084 Cash | 33 554.00 | 33 554.00 | 33 554.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 52 151.00 | 52 151.00 | 52 151.00 | |
110 Total Assets | 55 749.00 | 3 598.00 | 52 151.00 | 55 749.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 631.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | 2 108.00 | |||
142 Total Equity - Total I | 37 647.00 | |||
166 Suppliers and related accounts | 10 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 3 993.00 | |||
176 Total debts | 14 504.00 | |||
180 Liabilities Total | 52 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 715.00 | 54 636.00 | 45 715.00 | |
217 Production of services sold - Export | 87 220.00 | 87 220.00 | ||
218 Production of services sold - France | 87 220.00 | 79 945.00 | 87 220.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 132 937.00 | 134 587.00 | 132 937.00 | |
234 Purchases of goods (including customs duties) | 29 609.00 | 30 101.00 | 29 609.00 | |
236 Inventory change (goods) | -3 142.00 | 792.00 | -3 142.00 | |
242 Other external expenses | 31 529.00 | 28 767.00 | 31 529.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 614.00 | 606.00 | 614.00 | |
250 Staff compensation | 71 364.00 | 68 932.00 | 71 364.00 | |
254 Depreciation and amortization | 15.00 | 266.00 | 15.00 | |
262 Other expenses | 468.00 | 9.00 | 468.00 | |
264 Total operating expenses | 130 457.00 | 129 473.00 | 130 457.00 | |
270 Operating profit | 2 480.00 | 5 114.00 | 2 480.00 | |
306 Income tax's | 372.00 | 767.00 | 372.00 | |
310 Profit or loss | 2 108.00 | 4 347.00 | 2 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 598.00 | 3 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 147.00 | 9 147.00 | ||
378 Amount of deductible VAT on goods and services | 8 845.00 | 8 845.00 | ||
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