Grow your business safely with LA GARBINE
All the information you need about LA GARBINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GARBINE >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LA GARBINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LA GARBINE |
| Siren | 800731929 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1928 |
| Management number | 2014B00241 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 Ramatuelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
044 Total Fixed Assets | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
072 Receivables – Other | 85 746.00 | 85 746.00 | 85 746.00 | |
084 Cash | 4 440.00 | 4 440.00 | 4 440.00 | |
096 Total Current Assets + Prepaid Expenses | 90 185.00 | 90 185.00 | 90 185.00 | |
110 Total Assets | 1 530 185.00 | 1 530 185.00 | 1 530 185.00 | |
120 Share or Individual Capital | 465 000.00 | |||
134 Retained Earnings | -4 635.00 | |||
136 Profit for the Year | 88 874.00 | |||
142 Total Equity - Total I | 549 239.00 | |||
156 Loans and similar debts | 856 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 027.00 | |||
172 Other debts | 124 333.00 | |||
176 Total debts | 980 947.00 | |||
180 Liabilities Total | 1 530 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 184.00 | 6 242.00 | 3 184.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 778.00 | 160.00 | |
264 Total operating expenses | 3 344.00 | 7 020.00 | 3 344.00 | |
270 Operating profit | -3 344.00 | -7 020.00 | -3 344.00 | |
280 Financial income | 128 000.00 | 126 000.00 | 128 000.00 | |
294 Financial expenses | 35 782.00 | 39 277.00 | 35 782.00 | |
310 Profit or loss | 88 874.00 | 79 703.00 | 88 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 440 000.00 | 1 440 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
all companies in France
Complete and comprehensive database.
