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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : GANDHARVA GANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | GANDHARVA GANA |
| Siren | 537664138 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7932 |
| Management number | 2011B01720 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 848.00 | 1 448.00 | 1 400.00 | 2 848.00 |
044 Total Fixed Assets | 2 848.00 | 1 448.00 | 1 400.00 | 2 848.00 |
060 Merchandise inventory | 7 742.00 | 7 742.00 | 7 742.00 | |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 8 785.00 | 8 785.00 | 8 785.00 | |
096 Total Current Assets + Prepaid Expenses | 21 528.00 | 21 528.00 | 21 528.00 | |
110 Total Assets | 24 376.00 | 1 448.00 | 22 928.00 | 24 376.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 9 256.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | 7 483.00 | |||
166 Suppliers and related accounts | 8 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 959.00 | |||
172 Other debts | 6 959.00 | |||
176 Total debts | 15 445.00 | |||
180 Liabilities Total | 22 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 925.00 | 925.00 | ||
490 Total Fixed Assets (Gross Value) | 1 923.00 | 1 923.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 067.00 | 1 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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