Grow your business safely with SAI GANESH
All the information you need about SAI GANESH to develop and secure your business in France
S
HOME >
CORPORATES
>
SAI GANESH >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SAI GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| Name | SAI GANESH |
| Siren | 890912983 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32923 |
| Management number | 2020B06677 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 6 000.00 | 358.00 | 5 642.00 | 6 000.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 51 800.00 | 358.00 | 51 442.00 | 51 800.00 |
060 Merchandise inventory | 13 608.00 | 13 608.00 | 13 608.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 9 346.00 | 9 346.00 | 9 346.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 23 524.00 | 23 524.00 | 23 524.00 | |
110 Total Assets | 75 324.00 | 358.00 | 74 965.00 | 75 324.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 329.00 | |||
136 Profit for the Year | -1 329.00 | |||
142 Total Equity - Total I | 671.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 274.00 | |||
172 Other debts | 56 295.00 | |||
176 Total debts | 74 295.00 | |||
180 Liabilities Total | 74 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 588.00 | 15 588.00 | ||
218 Production of services sold - France | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 15 588.00 | 15 588.00 | ||
234 Purchases of goods (including customs duties) | 25 640.00 | 25 640.00 | ||
236 Inventory change (goods) | -13 608.00 | -13 608.00 | ||
242 Other external expenses | 3 631.00 | 3 631.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 880.00 | 880.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 16 917.00 | 16 917.00 | ||
270 Operating profit | -1 329.00 | -1 329.00 | ||
306 Income tax's | 1 692.00 | 1 692.00 | ||
310 Profit or loss | -1 329.00 | -1 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 44 000.00 | 44 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 51 800.00 | 51 800.00 | ||
492 Total Fixed Assets (Increases) | 51 800.00 | 51 800.00 | ||
all companies in France
Complete and comprehensive database.
