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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : GANAM MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | GANAM MINI MARKET |
| Siren | 833727324 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37306 |
| Management number | 2017B27746 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 6 000.00 | 600.00 | 5 400.00 | 6 000.00 |
060 Merchandise inventory | 8 521.00 | 8 521.00 | 8 521.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 66 766.00 | 66 766.00 | 66 766.00 | |
096 Total Current Assets + Prepaid Expenses | 75 287.00 | 75 287.00 | 75 287.00 | |
110 Total Assets | 81 287.00 | 600.00 | 80 687.00 | 81 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 000.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 6 796.00 | |||
166 Suppliers and related accounts | 21 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 622.00 | |||
172 Other debts | 52 130.00 | |||
176 Total debts | 73 891.00 | |||
180 Liabilities Total | 80 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 919.00 | 110 470.00 | 162 919.00 | |
232 Total operating income excluding VAT | 162 919.00 | 110 470.00 | 162 919.00 | |
234 Purchases of goods (including customs duties) | 98 609.00 | 74 528.00 | 98 609.00 | |
236 Inventory change (goods) | 1 969.00 | -10 490.00 | 1 969.00 | |
242 Other external expenses | 28 484.00 | 27 468.00 | 28 484.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 587.00 | 461.00 | 587.00 | |
250 Staff compensation | 28 495.00 | 13 069.00 | 28 495.00 | |
252 Social security contributions | 1 678.00 | 1 743.00 | 1 678.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 160 122.00 | 107 079.00 | 160 122.00 | |
270 Operating profit | 2 797.00 | 3 391.00 | 2 797.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 391.00 | |||
310 Profit or loss | 2 795.00 | 3 000.00 | 2 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 480.00 | 10 480.00 | ||
378 Amount of deductible VAT on goods and services | 7 013.00 | 7 013.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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