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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | GANESH |
| Siren | 835192865 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12692 |
| Management number | 2018B01207 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
060 Merchandise inventory | 28 847.00 | 28 847.00 | 28 847.00 | |
068 Receivables – Trade and related accounts | 17 958.00 | 17 958.00 | 17 958.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 47 149.00 | 47 149.00 | 47 149.00 | |
110 Total Assets | 58 949.00 | 58 949.00 | 58 949.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 428.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 2 908.00 | |||
166 Suppliers and related accounts | 28 837.00 | |||
172 Other debts | 27 204.00 | |||
176 Total debts | 56 041.00 | |||
180 Liabilities Total | 58 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 692.00 | 102 692.00 | ||
232 Total operating income excluding VAT | 102 692.00 | 102 692.00 | ||
234 Purchases of goods (including customs duties) | 64 846.00 | 64 846.00 | ||
236 Inventory change (goods) | -16 158.00 | -16 158.00 | ||
242 Other external expenses | 17 112.00 | 17 112.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 31 098.00 | 31 098.00 | ||
252 Social security contributions | 3 585.00 | 3 585.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 101 069.00 | 101 069.00 | ||
270 Operating profit | 1 623.00 | 1 623.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
374 Amount of VAT collected | 13 421.00 | 13 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 800.00 | 11 800.00 | ||
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