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BALANCE SHEET (
2017-08-03)
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 | 2015-07-31 |
| Registry code | 1001 |
| Registration number | 3466 |
| Management number | 2000B00223 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 379.00 | 4 526.00 | 4 852.00 | 9 379.00 |
044 Total Fixed Assets | 9 379.00 | 4 526.00 | 4 852.00 | 9 379.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
064 Advances and down payments on orders | -192.00 | -192.00 | -192.00 | |
084 Cash | 7 293.00 | 7 293.00 | 7 293.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 37 752.00 | 37 752.00 | 37 752.00 | |
110 Total Assets | 47 131.00 | 4 526.00 | 42 605.00 | 47 131.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 008.00 | |||
134 Retained Earnings | -36 481.00 | |||
136 Profit for the Year | 9 345.00 | |||
142 Total Equity - Total I | -3 327.00 | |||
166 Suppliers and related accounts | 5 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 437.00 | |||
172 Other debts | 40 880.00 | |||
176 Total debts | 45 932.00 | |||
180 Liabilities Total | 42 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 642.00 | 59 642.00 | ||
232 Total operating income excluding VAT | 59 642.00 | 59 642.00 | ||
234 Purchases of goods (including customs duties) | 30 000.00 | 30 000.00 | ||
236 Inventory change (goods) | -30 000.00 | -30 000.00 | ||
242 Other external expenses | 44 574.00 | 44 574.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 703.00 | 2 703.00 | ||
264 Total operating expenses | 48 123.00 | 48 123.00 | ||
270 Operating profit | 11 519.00 | 11 519.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 1 681.00 | 1 681.00 | ||
310 Profit or loss | 9 345.00 | 9 345.00 | ||
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