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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : GANNOUN PEINTURE RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | GANNOUN PEINTURE RAVALEMENT |
| Siren | 821878725 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13635 |
| Management number | 2016B06925 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 603.00 | 18 603.00 | 18 603.00 | |
072 Receivables – Other | 25 122.00 | 25 122.00 | 25 122.00 | |
096 Total Current Assets + Prepaid Expenses | 43 725.00 | 43 725.00 | 43 725.00 | |
110 Total Assets | 43 725.00 | 43 725.00 | 43 725.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 370.00 | |||
134 Retained Earnings | 13 068.00 | |||
136 Profit for the Year | 8 652.00 | |||
142 Total Equity - Total I | 23 090.00 | |||
156 Loans and similar debts | 1 154.00 | |||
172 Other debts | 19 481.00 | |||
176 Total debts | 20 635.00 | |||
180 Liabilities Total | 43 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 625.00 | 248 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 248 626.00 | 248 626.00 | ||
234 Purchases of goods (including customs duties) | 10 838.00 | 10 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 106.00 | 3 106.00 | ||
242 Other external expenses | 143 582.00 | 143 582.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 54 318.00 | 54 318.00 | ||
252 Social security contributions | 26 434.00 | 26 434.00 | ||
264 Total operating expenses | 238 292.00 | 238 292.00 | ||
270 Operating profit | 10 334.00 | 10 334.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 1 527.00 | 1 527.00 | ||
310 Profit or loss | 8 652.00 | 8 652.00 | ||
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