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BALANCE SHEET (
2021-09-28)
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 | 2018-02-28 |
| Registry code | 7501 |
| Registration number | 106382 |
| 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 | 2021-09-28 |
| 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 | 9 845.00 | 9 845.00 | 9 845.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
092 Prepaid expenses | 10 389.00 | 10 389.00 | 10 389.00 | |
096 Total Current Assets + Prepaid Expenses | 21 074.00 | 21 074.00 | 21 074.00 | |
110 Total Assets | 28 524.00 | 28 524.00 | 28 524.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 10 115.00 | |||
134 Retained Earnings | -3 073.00 | |||
136 Profit for the Year | -10 161.00 | |||
142 Total Equity - Total I | 1 881.00 | |||
156 Loans and similar debts | 4 937.00 | |||
166 Suppliers and related accounts | 16 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 950.00 | |||
172 Other debts | 5 186.00 | |||
176 Total debts | 26 643.00 | |||
180 Liabilities Total | 28 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 639.00 | 46 639.00 | ||
230 Other income | 10 389.00 | 10 389.00 | ||
232 Total operating income excluding VAT | 57 028.00 | 57 028.00 | ||
234 Purchases of goods (including customs duties) | 43 964.00 | 43 964.00 | ||
236 Inventory change (goods) | -9 845.00 | -9 845.00 | ||
242 Other external expenses | 20 900.00 | 20 900.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 10 495.00 | 10 495.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 67 189.00 | 67 189.00 | ||
270 Operating profit | -10 161.00 | -10 161.00 | ||
310 Profit or loss | -10 161.00 | -10 161.00 | ||
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