Grow your business safely with GANESH
All the information you need about GANESH to develop and secure your business in France
G
HOME >
CORPORATES
>
GANESH >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | GANESH |
| Siren | 835192865 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43527 |
| Management number | 2018B01207 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
060 Merchandise inventory | 33 128.00 | 33 128.00 | 33 128.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 33 268.00 | 33 268.00 | 33 268.00 | |
110 Total Assets | 45 068.00 | 45 068.00 | 45 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 808.00 | |||
140 Regulated Provisions | -6 354.00 | |||
142 Total Equity - Total I | -3 446.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 7 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 20 771.00 | |||
176 Total debts | 48 514.00 | |||
180 Liabilities Total | 45 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 973.00 | 76 973.00 | ||
226 Operating subsidies received | 10 214.00 | 10 214.00 | ||
232 Total operating income excluding VAT | 87 187.00 | 87 187.00 | ||
234 Purchases of goods (including customs duties) | 54 431.00 | 54 431.00 | ||
240 Inventory changes (raw materials and supplies) | -4 281.00 | -4 281.00 | ||
242 Other external expenses | 19 215.00 | 19 215.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 20 916.00 | 20 916.00 | ||
252 Social security contributions | 2 295.00 | 2 295.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 93 493.00 | 93 493.00 | ||
270 Operating profit | -6 306.00 | -6 306.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -6 354.00 | -6 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 800.00 | 11 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 818.00 | 7 818.00 | ||
378 Amount of deductible VAT on goods and services | 6 514.00 | 6 514.00 | ||
all companies in France
Complete and comprehensive database.
