Grow your business safely with GANESH
All the information you need about GANESH to develop and secure your business in France
G
HOME >
CORPORATES
>
GANESH >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | GANESH |
| Siren | 835192865 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32910 |
| Management number | 2018B01207 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
060 Merchandise inventory | 29 132.00 | 29 132.00 | 29 132.00 | |
072 Receivables – Other | 9 195.00 | 9 195.00 | 9 195.00 | |
084 Cash | 14 089.00 | 14 089.00 | 14 089.00 | |
096 Total Current Assets + Prepaid Expenses | 52 416.00 | 52 416.00 | 52 416.00 | |
110 Total Assets | 64 216.00 | 64 216.00 | 64 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 532.00 | |||
136 Profit for the Year | 19 560.00 | |||
142 Total Equity - Total I | 16 028.00 | |||
156 Loans and similar debts | 25 012.00 | |||
166 Suppliers and related accounts | 4 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 181.00 | |||
172 Other debts | 18 227.00 | |||
176 Total debts | 48 188.00 | |||
180 Liabilities Total | 64 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 952.00 | 95 952.00 | ||
218 Production of services sold - France | 551.00 | 551.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 99 503.00 | 99 503.00 | ||
234 Purchases of goods (including customs duties) | 44 989.00 | 44 989.00 | ||
236 Inventory change (goods) | 3 996.00 | 3 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 324.00 | 22 324.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 6 783.00 | 6 783.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
264 Total operating expenses | 79 610.00 | 79 610.00 | ||
270 Operating profit | 19 893.00 | 19 893.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 19 560.00 | 19 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 800.00 | 11 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 285.00 | 9 285.00 | ||
378 Amount of deductible VAT on goods and services | 5 915.00 | 5 915.00 | ||
all companies in France
Complete and comprehensive database.
