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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SARL GHATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | SARL GHATECH |
| Siren | 880398532 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4504 |
| Management number | 2020B00014 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 39 885.00 | 39 885.00 | 39 885.00 | |
072 Receivables – Other | 9 268.00 | 9 268.00 | 9 268.00 | |
084 Cash | 18 381.00 | 18 381.00 | 18 381.00 | |
096 Total Current Assets + Prepaid Expenses | 68 234.00 | 68 234.00 | 68 234.00 | |
110 Total Assets | 69 234.00 | 69 234.00 | 69 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 110.00 | |||
142 Total Equity - Total I | 40 110.00 | |||
156 Loans and similar debts | 5 403.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 23 643.00 | |||
176 Total debts | 29 124.00 | |||
180 Liabilities Total | 69 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 559.00 | 168 559.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 170 059.00 | 170 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 565.00 | 8 565.00 | ||
242 Other external expenses | 76 143.00 | 76 143.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 33 931.00 | 33 931.00 | ||
252 Social security contributions | 5 051.00 | 5 051.00 | ||
262 Other expenses | 298.00 | 5.00 | 298.00 | |
264 Total operating expenses | 124 048.00 | 124 048.00 | ||
270 Operating profit | 46 011.00 | 46 011.00 | ||
306 Income tax's | 6 901.00 | 6 901.00 | ||
310 Profit or loss | 39 110.00 | 39 110.00 | ||
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