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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : GONASH TRADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GONASH TRADS |
| Siren | 793415167 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116558 |
| Management number | 2013B11113 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 42 425.00 | 42 425.00 | 42 425.00 | |
060 Merchandise inventory | 9 385.00 | 9 385.00 | 9 385.00 | |
072 Receivables – Other | 4 084.00 | 4 084.00 | 4 084.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 14 051.00 | 14 051.00 | 14 051.00 | |
110 Total Assets | 56 476.00 | 56 476.00 | 56 476.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 156.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 12 865.00 | |||
166 Suppliers and related accounts | 7 459.00 | |||
172 Other debts | 36 153.00 | |||
176 Total debts | 43 612.00 | |||
180 Liabilities Total | 56 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 496.00 | 79 496.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 496.00 | 79 496.00 | ||
234 Purchases of goods (including customs duties) | 34 903.00 | 34 903.00 | ||
236 Inventory change (goods) | -773.00 | -773.00 | ||
242 Other external expenses | 21 794.00 | 21 794.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 18 428.00 | 18 428.00 | ||
252 Social security contributions | 1 584.00 | 1 584.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 816.00 | 76 816.00 | ||
270 Operating profit | 2 680.00 | 2 680.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 2 209.00 | 2 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 42 425.00 | 42 425.00 | ||
492 Total Fixed Assets (Increases) | 52.00 | 52.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 482.00 | 5 482.00 | ||
378 Amount of deductible VAT on goods and services | 8 045.00 | 8 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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