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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SARL GARRIGUES JL & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | SARL GARRIGUES JL & F |
| Siren | 350175311 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 3432 |
| Management number | 1989B00862 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 SAUTERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 267.00 | 2 267.00 | 2 267.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 177 760.00 | 177 760.00 | 177 760.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 181 204.00 | 181 204.00 | 181 204.00 | |
110 Total Assets | 181 204.00 | 181 204.00 | 181 204.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 140 969.00 | |||
136 Profit for the Year | -8 866.00 | |||
142 Total Equity - Total I | 140 487.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 742.00 | |||
172 Other debts | 40 149.00 | |||
176 Total debts | 40 717.00 | |||
180 Liabilities Total | 181 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 345.00 | 345.00 | ||
234 Purchases of goods (including customs duties) | 452.00 | 452.00 | ||
236 Inventory change (goods) | -9.00 | -9.00 | ||
242 Other external expenses | 5 363.00 | 5 363.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 7 613.00 | 7 613.00 | ||
264 Total operating expenses | 13 573.00 | 13 573.00 | ||
270 Operating profit | -13 228.00 | -13 228.00 | ||
280 Financial income | 4 362.00 | 4 362.00 | ||
310 Profit or loss | -8 866.00 | -8 866.00 | ||
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