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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : GANMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2019-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | GANMOR |
| Siren | 449658699 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3410 |
| Management number | 2003B30137 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 107 775.00 | 58 072.00 | 49 702.00 | 107 775.00 |
040 Financial Assets | 16 850.00 | 16 850.00 | 16 850.00 | |
044 Total Fixed Assets | 125 008.00 | 58 456.00 | 66 552.00 | 125 008.00 |
068 Receivables – Trade and related accounts | 7 512.00 | 7 512.00 | 7 512.00 | |
072 Receivables – Other | 13 065.00 | 13 065.00 | 13 065.00 | |
084 Cash | 163 734.00 | 163 734.00 | 163 734.00 | |
092 Prepaid expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
096 Total Current Assets + Prepaid Expenses | 189 094.00 | 189 094.00 | 189 094.00 | |
110 Total Assets | 314 102.00 | 58 456.00 | 255 646.00 | 314 102.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 105 885.00 | |||
136 Profit for the Year | 52 623.00 | |||
142 Total Equity - Total I | 167 307.00 | |||
156 Loans and similar debts | 27 687.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 28 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 596.00 | |||
172 Other debts | 28 965.00 | |||
176 Total debts | 88 339.00 | |||
180 Liabilities Total | 255 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 550 395.00 | 395 801.00 | 550 395.00 | |
230 Other income | 4 662.00 | 537.00 | 4 662.00 | |
232 Total operating income excluding VAT | 555 057.00 | 396 338.00 | 555 057.00 | |
242 Other external expenses | 343 395.00 | 269 180.00 | 343 395.00 | |
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 6 123.00 | 5 734.00 | 6 123.00 | |
250 Staff compensation | 69 450.00 | 63 994.00 | 69 450.00 | |
252 Social security contributions | 24 716.00 | 20 890.00 | 24 716.00 | |
254 Depreciation and amortization | 21 532.00 | 19 378.00 | 21 532.00 | |
262 Other expenses | 19 782.00 | 4 044.00 | 19 782.00 | |
264 Total operating expenses | 484 998.00 | 383 219.00 | 484 998.00 | |
270 Operating profit | 70 059.00 | 13 119.00 | 70 059.00 | |
280 Financial income | 213.00 | 204.00 | 213.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 725.00 | 648.00 | 725.00 | |
300 Exceptional expenses | 2 168.00 | 2 239.00 | 2 168.00 | |
306 Income tax's | 15 257.00 | 2 298.00 | 15 257.00 | |
310 Profit or loss | 52 623.00 | 8 139.00 | 52 623.00 | |
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