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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | GN |
| Siren | 804067262 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15072 |
| Management number | 2014B06435 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 20 000.00 | 15 151.00 | 4 849.00 | 20 000.00 |
040 Financial Assets | 9 982.00 | 9 982.00 | 9 982.00 | |
044 Total Fixed Assets | 159 982.00 | 15 151.00 | 144 831.00 | 159 982.00 |
060 Merchandise inventory | 131.00 | 131.00 | 131.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 5 734.00 | 5 734.00 | 5 734.00 | |
088 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 7 789.00 | 7 789.00 | 7 789.00 | |
110 Total Assets | 167 771.00 | 15 151.00 | 152 621.00 | 167 771.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 950.00 | |||
136 Profit for the Year | 31 573.00 | |||
142 Total Equity - Total I | 13 623.00 | |||
156 Loans and similar debts | 30 657.00 | |||
166 Suppliers and related accounts | 6 375.00 | |||
172 Other debts | 101 967.00 | |||
176 Total debts | 138 998.00 | |||
180 Liabilities Total | 152 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 111 826.00 | 111 826.00 | ||
210 Sales of goods - France | 111 826.00 | 59 655.00 | 111 826.00 | |
230 Other income | 879.00 | 879.00 | ||
232 Total operating income excluding VAT | 112 705.00 | 59 655.00 | 112 705.00 | |
234 Purchases of goods (including customs duties) | 23 602.00 | 12 747.00 | 23 602.00 | |
236 Inventory change (goods) | 81.00 | 1 553.00 | 81.00 | |
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 65.00 | 321.00 | |
242 Other external expenses | 41 683.00 | 27 015.00 | 41 683.00 | |
244 Taxes, duties and similar payments | 3 557.00 | 3 498.00 | 3 557.00 | |
250 Staff compensation | 11 103.00 | 11 103.00 | ||
252 Social security contributions | 1 678.00 | 8 188.00 | 1 678.00 | |
254 Depreciation and amortization | 2 857.00 | 2 857.00 | 2 857.00 | |
262 Other expenses | 280.00 | 40.00 | 280.00 | |
264 Total operating expenses | 85 161.00 | 55 964.00 | 85 161.00 | |
270 Operating profit | 27 544.00 | 3 692.00 | 27 544.00 | |
290 Exceptional income | 7 072.00 | 7 072.00 | ||
294 Financial expenses | 1 419.00 | 3 298.00 | 1 419.00 | |
300 Exceptional expenses | 50.00 | 173.00 | 50.00 | |
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 31 573.00 | 221.00 | 31 573.00 | |
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