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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : GNANA MINI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | GNANA MINI MARCHE |
| Siren | 894259274 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55815 |
| Management number | 2021B02014 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 13 325.00 | 13 325.00 | 13 325.00 | |
096 Total Current Assets + Prepaid Expenses | 24 240.00 | 24 240.00 | 24 240.00 | |
110 Total Assets | 24 240.00 | 24 240.00 | 24 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 181.00 | |||
142 Total Equity - Total I | 17 181.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
172 Other debts | 4 289.00 | |||
176 Total debts | 7 058.00 | |||
180 Liabilities Total | 24 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 894.00 | 120 894.00 | ||
218 Production of services sold - France | 568.00 | 568.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 464.00 | 121 464.00 | ||
234 Purchases of goods (including customs duties) | 92 511.00 | 92 511.00 | ||
236 Inventory change (goods) | -10 500.00 | -10 500.00 | ||
242 Other external expenses | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 16 839.00 | 16 839.00 | ||
252 Social security contributions | 1 903.00 | 1 903.00 | ||
264 Total operating expenses | 102 427.00 | 102 427.00 | ||
270 Operating profit | 19 037.00 | 19 037.00 | ||
306 Income tax's | 2 856.00 | 2 856.00 | ||
310 Profit or loss | 16 181.00 | 16 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 918.00 | 6 918.00 | ||
378 Amount of deductible VAT on goods and services | 7 332.00 | 7 332.00 | ||
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