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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GANESHA MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Complete |
| Name | GANESHA MINI MARCHE |
| Siren | 847693199 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24132 |
| Management number | 2019B00753 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 37 000.00 | 1 000.00 | 36 000.00 | 37 000.00 |
060 Merchandise inventory | 9 593.00 | 9 593.00 | 9 593.00 | |
068 Receivables – Trade and related accounts | 26 565.00 | 26 565.00 | 26 565.00 | |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 1 165.00 | 1 165.00 | 1 165.00 | |
088 Cash | 14 358.00 | 14 358.00 | 14 358.00 | |
096 Total Current Assets + Prepaid Expenses | 52 398.00 | 52 398.00 | 52 398.00 | |
110 Total Assets | 89 398.00 | 1 000.00 | 88 398.00 | 89 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 844.00 | |||
136 Profit for the Year | 26 505.00 | |||
142 Total Equity - Total I | 55 449.00 | |||
166 Suppliers and related accounts | 6 402.00 | |||
172 Other debts | 26 548.00 | |||
176 Total debts | 32 950.00 | |||
180 Liabilities Total | 88 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 564.00 | 236 106.00 | 247 564.00 | |
218 Production of services sold - France | 1 744.00 | 1 021.00 | 1 744.00 | |
232 Total operating income excluding VAT | 249 307.00 | 237 128.00 | 249 307.00 | |
234 Purchases of goods (including customs duties) | 98 920.00 | 111 163.00 | 98 920.00 | |
236 Inventory change (goods) | 242.00 | -5 812.00 | 242.00 | |
242 Other external expenses | 56 159.00 | 54 260.00 | 56 159.00 | |
244 Taxes, duties and similar payments | 1 609.00 | 950.00 | 1 609.00 | |
250 Staff compensation | 47 833.00 | 41 060.00 | 47 833.00 | |
252 Social security contributions | 12 568.00 | 7 401.00 | 12 568.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 217 831.00 | 209 538.00 | 217 831.00 | |
270 Operating profit | 31 476.00 | 27 589.00 | 31 476.00 | |
280 Financial income | 19.00 | 91.00 | 19.00 | |
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 4 677.00 | 4 152.00 | 4 677.00 | |
310 Profit or loss | 26 505.00 | 23 508.00 | 26 505.00 | |
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