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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : GARAUD 2029
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | GARAUD 2029 |
| Siren | 812356327 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 1083 |
| Management number | 2015B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 Arzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 516.00 | 983.00 | 1 500.00 |
040 Financial Assets | 2 136 120.00 | 2 136 120.00 | 2 136 120.00 | |
044 Total Fixed Assets | 2 137 620.00 | 516.00 | 2 137 103.00 | 2 137 620.00 |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 3 081.00 | 3 081.00 | 3 081.00 | |
084 Cash | 13 224.00 | 13 224.00 | 13 224.00 | |
096 Total Current Assets + Prepaid Expenses | 19 945.00 | 19 945.00 | 19 945.00 | |
110 Total Assets | 2 157 565.00 | 516.00 | 2 157 049.00 | 2 157 565.00 |
120 Share or Individual Capital | 280 000.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 280 475.00 | |||
156 Loans and similar debts | 1 857 120.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 950.00 | |||
172 Other debts | 15 974.00 | |||
176 Total debts | 1 876 574.00 | |||
180 Liabilities Total | 2 157 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 137 620.00 | |||
195 Of which payables due in more than one year | 1 857 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 700.00 | 14 700.00 | ||
232 Total operating income excluding VAT | 14 700.00 | 14 700.00 | ||
242 Other external expenses | 12 922.00 | 12 922.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
264 Total operating expenses | 14 140.00 | 14 140.00 | ||
270 Operating profit | 559.00 | 559.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 2 136 120.00 | 2 136 120.00 | ||
492 Total Fixed Assets (Increases) | 2 137 620.00 | 2 137 620.00 | ||
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