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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GARROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | GARROS |
| Siren | 808626014 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 7569 |
| Management number | 2014B02213 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 670.00 | 50 670.00 | 50 670.00 | |
BZ Other receivables | 9 700.00 | 9 700.00 | 9 700.00 | |
CF Cash and cash equivalents | 5 678.00 | 5 678.00 | 5 678.00 | |
CJ TOTAL (II) | 15 378.00 | 15 378.00 | 15 378.00 | |
CO Grand total (0 to V) | 66 048.00 | 66 048.00 | 66 048.00 | |
CU Other investments | 50 670.00 | 50 670.00 | 50 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | ||
DH Retained earnings | 70.00 | 70.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 335.00 | 1 970.00 | 5 335.00 | |
DL TOTAL (I) | 57 305.00 | 51 970.00 | 57 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 154.00 | 5 910.00 | 6 154.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 1 989.00 | 930.00 | 1 989.00 | |
EC TOTAL (IV) | 8 743.00 | 7 440.00 | 8 743.00 | |
EE Grand total (I to V) | 66 048.00 | 59 410.00 | 66 048.00 | |
EG Accrued income and payables due within one year | 8 743.00 | 7 440.00 | 8 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 30.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 031.00 | |||
FW Other purchases and external expenses | 1 581.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 1 755.00 | |||
GG - OPERATING RESULT (I - II) | 6 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 941.00 | 348.00 | 941.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 031.00 | 5 000.00 | 8 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 696.00 | 3 030.00 | 2 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 335.00 | 1 970.00 | 5 335.00 | |
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