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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GARCIA OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-07-31 | Simplified |
| 2017-08-03 | Public | 2015-07-31 | Simplified |
| 2017-08-01 | Public | 2016-07-31 | Simplified |
| Name | GARCIA OLIVIER |
| Siren | 431762574 |
| Closing | 2016-07-31 |
| Registry code | 1001 |
| Registration number | 3323 |
| Management number | 2000B00223 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 STE SAVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 906.00 | 7 146.00 | 2 760.00 | 9 906.00 |
044 Total Fixed Assets | 9 906.00 | 7 146.00 | 2 760.00 | 9 906.00 |
060 Merchandise inventory | 75 480.00 | 75 480.00 | 75 480.00 | |
064 Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 80 670.00 | 80 670.00 | 80 670.00 | |
110 Total Assets | 90 575.00 | 7 146.00 | 83 430.00 | 90 575.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 008.00 | |||
134 Retained Earnings | -27 136.00 | |||
136 Profit for the Year | 17 756.00 | |||
142 Total Equity - Total I | 14 429.00 | |||
156 Loans and similar debts | 40 706.00 | |||
166 Suppliers and related accounts | 4 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 429.00 | |||
172 Other debts | 23 539.00 | |||
176 Total debts | 69 001.00 | |||
180 Liabilities Total | 83 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 757.00 | 40 757.00 | ||
232 Total operating income excluding VAT | 40 757.00 | 40 757.00 | ||
234 Purchases of goods (including customs duties) | 35 100.00 | 35 100.00 | ||
236 Inventory change (goods) | -45 480.00 | -45 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 648.00 | 24 648.00 | ||
242 Other external expenses | 19 031.00 | 19 031.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 910.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 619.00 | 2 619.00 | ||
264 Total operating expenses | 37 827.00 | 37 827.00 | ||
270 Operating profit | 2 930.00 | 2 930.00 | ||
290 Exceptional income | 21 400.00 | 21 400.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
300 Exceptional expenses | 2 641.00 | 2 641.00 | ||
306 Income tax's | 3 453.00 | 3 453.00 | ||
310 Profit or loss | 17 756.00 | 17 756.00 | ||
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