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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : GANNOUN PEINTURE RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | GANNOUN PEINTURE RAVALEMENT |
| Siren | 821878725 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31178 |
| Management number | 2016B06925 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 561.00 | 9 561.00 | 9 561.00 | |
072 Receivables – Other | 22 583.00 | 22 583.00 | 22 583.00 | |
084 Cash | 55 050.00 | 55 050.00 | 55 050.00 | |
096 Total Current Assets + Prepaid Expenses | 87 194.00 | 87 194.00 | 87 194.00 | |
110 Total Assets | 87 194.00 | 87 194.00 | 87 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 370.00 | |||
134 Retained Earnings | 20 588.00 | |||
136 Profit for the Year | 19 704.00 | |||
142 Total Equity - Total I | 41 662.00 | |||
172 Other debts | 45 532.00 | |||
176 Total debts | 45 532.00 | |||
180 Liabilities Total | 87 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 716.00 | 249 716.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 254 216.00 | 254 216.00 | ||
242 Other external expenses | 160 914.00 | 160 914.00 | ||
244 Taxes, duties and similar payments | 2 745.00 | 2 745.00 | ||
250 Staff compensation | 49 621.00 | 49 621.00 | ||
252 Social security contributions | 17 727.00 | 17 727.00 | ||
264 Total operating expenses | 231 007.00 | 231 007.00 | ||
270 Operating profit | 23 209.00 | 23 209.00 | ||
300 Exceptional expenses | 746.00 | 746.00 | ||
306 Income tax's | 2 759.00 | 2 759.00 | ||
310 Profit or loss | 19 704.00 | 19 704.00 | ||
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