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BALANCE SHEET (
2021-11-22)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41503 |
| Management number | 2012B07672 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| 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 | 789.00 | 6 211.00 | 7 000.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 9 900.00 | 789.00 | 9 111.00 | 9 900.00 |
060 Merchandise inventory | 4 980.00 | 4 980.00 | 4 980.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 10 140.00 | 10 140.00 | 10 140.00 | |
096 Total Current Assets + Prepaid Expenses | 17 938.00 | 17 938.00 | 17 938.00 | |
110 Total Assets | 27 838.00 | 789.00 | 27 049.00 | 27 838.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 349.00 | |||
136 Profit for the Year | -1 908.00 | |||
142 Total Equity - Total I | 4 743.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
172 Other debts | 14 806.00 | |||
176 Total debts | 22 306.00 | |||
180 Liabilities Total | 27 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 642.00 | 84 642.00 | ||
218 Production of services sold - France | 32 210.00 | 32 210.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9 400.00 | 9 400.00 | ||
232 Total operating income excluding VAT | 130 752.00 | 130 752.00 | ||
234 Purchases of goods (including customs duties) | 26 552.00 | 26 552.00 | ||
236 Inventory change (goods) | -1 930.00 | -1 930.00 | ||
242 Other external expenses | 18 237.00 | 18 237.00 | ||
244 Taxes, duties and similar payments | 3 962.00 | 3 962.00 | ||
250 Staff compensation | 69 449.00 | 69 449.00 | ||
252 Social security contributions | 15 633.00 | 15 633.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 132 660.00 | 132 660.00 | ||
270 Operating profit | -1 908.00 | -1 908.00 | ||
310 Profit or loss | -1 908.00 | -1 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 3.00 | 3.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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