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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : GARDERELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-08-28 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GARDERELEC |
| Siren | 804754745 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 375 |
| Management number | 2014B00333 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 614.00 | 16 614.00 | 16 614.00 | |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 11 800.00 | 11 800.00 | 11 800.00 | |
084 Cash | 5 885.00 | 5 885.00 | 5 885.00 | |
096 Total Current Assets + Prepaid Expenses | 35 991.00 | 35 991.00 | 35 991.00 | |
110 Total Assets | 35 991.00 | 35 991.00 | 35 991.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 403.00 | |||
142 Total Equity - Total I | 5 597.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 9 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 9 334.00 | |||
176 Total debts | 30 394.00 | |||
180 Liabilities Total | 35 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 660.00 | 36 660.00 | ||
232 Total operating income excluding VAT | 36 660.00 | 36 660.00 | ||
234 Purchases of goods (including customs duties) | 30 471.00 | 30 471.00 | ||
236 Inventory change (goods) | -16 614.00 | -16 614.00 | ||
242 Other external expenses | 7 089.00 | 7 089.00 | ||
250 Staff compensation | 20 021.00 | 20 021.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 967.00 | 40 967.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
280 Financial income | 84.00 | 84.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -4 403.00 | -4 403.00 | ||
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