Grow your business safely with Gàrri D Estoublo
All the information you need about Gàrri D Estoublo to develop and secure your business in France
G
HOME >
CORPORATES
>
Gàrri D Estoublo >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : Gàrri D Estoublo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | Gàrri D Estoublo |
| Siren | 795014463 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 10527 |
| Management number | 2013B01406 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 814.00 | 814.00 | 814.00 | |
028 Tangible Assets | 9 380.00 | 5 494.00 | 3 886.00 | 9 380.00 |
044 Total Fixed Assets | 10 194.00 | 6 308.00 | 3 886.00 | 10 194.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 963.00 | 963.00 | 963.00 | |
110 Total Assets | 11 157.00 | 6 308.00 | 4 849.00 | 11 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 559.00 | |||
136 Profit for the Year | 4 248.00 | |||
142 Total Equity - Total I | 689.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 4 160.00 | |||
180 Liabilities Total | 4 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 396.00 | 11 756.00 | 6 396.00 | |
232 Total operating income excluding VAT | 6 396.00 | 11 756.00 | 6 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 067.00 | 1 024.00 | 1 067.00 | |
242 Other external expenses | 5 962.00 | 9 870.00 | 5 962.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 216.00 | 351.00 | 216.00 | |
250 Staff compensation | 2 007.00 | 3 102.00 | 2 007.00 | |
254 Depreciation and amortization | 1 847.00 | 1 971.00 | 1 847.00 | |
264 Total operating expenses | 11 099.00 | 16 317.00 | 11 099.00 | |
270 Operating profit | -4 703.00 | -4 561.00 | -4 703.00 | |
290 Exceptional income | 9 000.00 | 742.00 | 9 000.00 | |
294 Financial expenses | 21.00 | 18.00 | 21.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 4 248.00 | -3 837.00 | 4 248.00 | |
all companies in France
Complete and comprehensive database.
