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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | GANO |
| Siren | 822505640 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003603 |
| Management number | 2016B00711 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 929.00 | 3 614.00 | 4 315.00 | 7 929.00 |
040 Financial Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
044 Total Fixed Assets | 28 619.00 | 3 614.00 | 25 005.00 | 28 619.00 |
060 Merchandise inventory | 23 656.00 | 23 656.00 | 23 656.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
092 Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 28 429.00 | 28 429.00 | 28 429.00 | |
110 Total Assets | 57 049.00 | 3 614.00 | 53 434.00 | 57 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 081.00 | |||
142 Total Equity - Total I | 7 918.00 | |||
156 Loans and similar debts | 24 693.00 | |||
166 Suppliers and related accounts | 11 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 694.00 | |||
172 Other debts | 9 698.00 | |||
176 Total debts | 45 515.00 | |||
180 Liabilities Total | 53 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 619.00 | |||
195 Of which payables due in more than one year | 20 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 320.00 | 130 320.00 | ||
232 Total operating income excluding VAT | 130 321.00 | 130 321.00 | ||
234 Purchases of goods (including customs duties) | 89 020.00 | 89 020.00 | ||
236 Inventory change (goods) | -23 656.00 | -23 656.00 | ||
242 Other external expenses | 49 521.00 | 49 521.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 12 246.00 | 12 246.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
254 Depreciation and amortization | 3 614.00 | 3 614.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 131 491.00 | 131 491.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
294 Financial expenses | 911.00 | 911.00 | ||
310 Profit or loss | -2 081.00 | -2 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 930.00 | 7 930.00 | ||
482 INCREASES Financial Assets | 2 690.00 | 2 690.00 | ||
492 Total Fixed Assets (Increases) | 28 620.00 | 28 620.00 | ||
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