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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : G & H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | G & H |
| Siren | 789519758 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14239 |
| Management number | 2012B07672 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 89.00 | 6 911.00 | 7 000.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 9 900.00 | 89.00 | 9 811.00 | 9 900.00 |
060 Merchandise inventory | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 3 884.00 | 3 884.00 | 3 884.00 | |
084 Cash | 20 747.00 | 20 747.00 | 20 747.00 | |
096 Total Current Assets + Prepaid Expenses | 27 681.00 | 27 681.00 | 27 681.00 | |
110 Total Assets | 37 581.00 | 89.00 | 37 492.00 | 37 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -14 350.00 | |||
136 Profit for the Year | 10 001.00 | |||
142 Total Equity - Total I | 6 651.00 | |||
166 Suppliers and related accounts | 16 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 608.00 | |||
172 Other debts | 14 126.00 | |||
176 Total debts | 30 840.00 | |||
180 Liabilities Total | 37 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 107.00 | 109 107.00 | ||
218 Production of services sold - France | 33 304.00 | 33 304.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 142 419.00 | 142 419.00 | ||
234 Purchases of goods (including customs duties) | 30 102.00 | 30 102.00 | ||
236 Inventory change (goods) | 1 140.00 | 1 140.00 | ||
242 Other external expenses | 21 463.00 | 21 463.00 | ||
244 Taxes, duties and similar payments | 7 192.00 | 7 192.00 | ||
250 Staff compensation | 63 228.00 | 63 228.00 | ||
252 Social security contributions | 8 644.00 | 8 644.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 131 859.00 | 131 859.00 | ||
270 Operating profit | 10 559.00 | 10 559.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
310 Profit or loss | 10 001.00 | 10 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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