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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : chez les Ga2b
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-02-28 | Simplified |
| Name | chez les Ga2b |
| Siren | 837875368 |
| Closing | 2020-02-28 |
| Registry code | 6002 |
| Registration number | 2753 |
| Management number | 2018B00292 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 238.00 | 826.00 | 412.00 | 1 238.00 |
044 Total Fixed Assets | 1 238.00 | 826.00 | 412.00 | 1 238.00 |
060 Merchandise inventory | 608.00 | 608.00 | 608.00 | |
084 Cash | 2 910.00 | 2 910.00 | 2 910.00 | |
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
110 Total Assets | 5 537.00 | 826.00 | 4 711.00 | 5 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | 2 190.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 3 958.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 753.00 | |||
180 Liabilities Total | 4 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 815.00 | 32 815.00 | ||
232 Total operating income excluding VAT | 32 815.00 | 32 815.00 | ||
234 Purchases of goods (including customs duties) | 18 484.00 | 18 484.00 | ||
236 Inventory change (goods) | 717.00 | 717.00 | ||
242 Other external expenses | 12 225.00 | 12 225.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 31 867.00 | 31 867.00 | ||
270 Operating profit | 948.00 | 948.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 653.00 | 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 238.00 | 1 238.00 | ||
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