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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : Garba chaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | Garba chaud |
| Siren | 877696690 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28051 |
| Management number | 2019B09538 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 610.00 | 24.00 | 3 586.00 | 3 610.00 |
044 Total Fixed Assets | 8 610.00 | 24.00 | 8 586.00 | 8 610.00 |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 14 492.00 | 14 492.00 | 14 492.00 | |
084 Cash | 87 441.00 | 87 441.00 | 87 441.00 | |
096 Total Current Assets + Prepaid Expenses | 101 987.00 | 101 987.00 | 101 987.00 | |
110 Total Assets | 110 597.00 | 24.00 | 110 573.00 | 110 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 110.00 | |||
136 Profit for the Year | 51 382.00 | |||
142 Total Equity - Total I | 62 492.00 | |||
156 Loans and similar debts | 4 823.00 | |||
166 Suppliers and related accounts | 7 504.00 | |||
172 Other debts | 35 754.00 | |||
176 Total debts | 48 081.00 | |||
180 Liabilities Total | 110 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 124.00 | 232 124.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 232 125.00 | 232 125.00 | ||
234 Purchases of goods (including customs duties) | 63 281.00 | 63 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 236.00 | 33 236.00 | ||
242 Other external expenses | 41 409.00 | 41 409.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 28 454.00 | 28 454.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 168 278.00 | 168 278.00 | ||
270 Operating profit | 63 847.00 | 63 847.00 | ||
290 Exceptional income | 257.00 | 257.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 12 604.00 | 12 604.00 | ||
310 Profit or loss | 51 382.00 | 51 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 610.00 | 3 610.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 3 610.00 | 3 610.00 | ||
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