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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : GANGES PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| Name | GANGES PHONE |
| Siren | 824059026 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11933 |
| Management number | 2016B03694 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 440.00 | 1 759.00 | 2 199.00 |
044 Total Fixed Assets | 2 199.00 | 440.00 | 1 759.00 | 2 199.00 |
060 Merchandise inventory | 7 850.00 | 7 850.00 | 7 850.00 | |
072 Receivables – Other | 6 206.00 | 6 206.00 | 6 206.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 14 907.00 | 14 907.00 | 14 907.00 | |
110 Total Assets | 17 106.00 | 440.00 | 16 666.00 | 17 106.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -3 219.00 | |||
142 Total Equity - Total I | 2 781.00 | |||
156 Loans and similar debts | 248.00 | |||
166 Suppliers and related accounts | 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 390.00 | |||
172 Other debts | 13 431.00 | |||
176 Total debts | 13 886.00 | |||
180 Liabilities Total | 16 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 557.00 | 20 557.00 | ||
232 Total operating income excluding VAT | 20 557.00 | 20 557.00 | ||
234 Purchases of goods (including customs duties) | 8 325.00 | 8 325.00 | ||
236 Inventory change (goods) | -7 850.00 | -7 850.00 | ||
242 Other external expenses | 12 544.00 | 12 544.00 | ||
250 Staff compensation | 8 592.00 | 8 592.00 | ||
252 Social security contributions | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 23 777.00 | 23 777.00 | ||
270 Operating profit | -3 219.00 | -3 219.00 | ||
310 Profit or loss | -3 219.00 | -3 219.00 | ||
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