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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : Garba chaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | Garba chaud |
| Siren | 877696690 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33808 |
| Management number | 2019B09538 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-14 |
| 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 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 2 138.00 | 2 138.00 | 2 138.00 | |
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 39 222.00 | 39 222.00 | 39 222.00 | |
096 Total Current Assets + Prepaid Expenses | 43 980.00 | 43 980.00 | 43 980.00 | |
110 Total Assets | 48 980.00 | 48 980.00 | 48 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 441.00 | |||
142 Total Equity - Total I | 16 541.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 614.00 | |||
172 Other debts | 29 169.00 | |||
176 Total debts | 32 439.00 | |||
180 Liabilities Total | 48 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 790.00 | 95 790.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 98 790.00 | 98 790.00 | ||
234 Purchases of goods (including customs duties) | 25 910.00 | 25 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 652.00 | 18 652.00 | ||
242 Other external expenses | 30 014.00 | 30 014.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 2 585.00 | ||
250 Staff compensation | 3 881.00 | 3 881.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
264 Total operating expenses | 81 154.00 | 81 154.00 | ||
270 Operating profit | 17 636.00 | 17 636.00 | ||
306 Income tax's | 2 195.00 | 2 195.00 | ||
310 Profit or loss | 15 441.00 | 15 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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