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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GNANNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2018-02-28 | Simplified |
| 2021-09-23 | Public | 2020-02-28 | Simplified |
| 2019-05-06 | Public | 2017-02-28 | Simplified |
| Name | GNANNAM |
| Siren | 530890839 |
| Closing | 2020-02-28 |
| Registry code | 7501 |
| Registration number | 104367 |
| Management number | 2011B06877 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 7 450.00 | 7 450.00 | 7 450.00 | |
060 Merchandise inventory | 19 452.00 | 19 452.00 | 19 452.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 20 504.00 | 20 504.00 | 20 504.00 | |
110 Total Assets | 27 954.00 | 27 954.00 | 27 954.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -14 357.00 | |||
142 Total Equity - Total I | -8 857.00 | |||
166 Suppliers and related accounts | 24 521.00 | |||
172 Other debts | 12 290.00 | |||
176 Total debts | 36 811.00 | |||
180 Liabilities Total | 27 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 421.00 | 53 421.00 | ||
232 Total operating income excluding VAT | 53 421.00 | 53 421.00 | ||
234 Purchases of goods (including customs duties) | 42 010.00 | 42 010.00 | ||
236 Inventory change (goods) | -9 607.00 | -9 607.00 | ||
242 Other external expenses | 21 096.00 | 21 096.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 11 423.00 | 11 423.00 | ||
252 Social security contributions | 2 144.00 | 2 144.00 | ||
264 Total operating expenses | 67 778.00 | 67 778.00 | ||
270 Operating profit | -14 357.00 | -14 357.00 | ||
310 Profit or loss | -14 357.00 | -14 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 4 950.00 | 4 950.00 | ||
492 Total Fixed Assets (Increases) | 7 450.00 | 7 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 684.00 | 10 684.00 | ||
378 Amount of deductible VAT on goods and services | 9 949.00 | 9 949.00 | ||
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