Grow your business safely with GARNIER SERVICES
All the information you need about GARNIER SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GARNIER SERVICES >
BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : GARNIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-10-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | GARNIER SERVICES |
| Siren | 482124096 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 890 |
| Management number | 2005B00357 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 201.00 | 12 864.00 | 5 337.00 | 18 201.00 |
040 Financial Assets | 2 894.00 | 2 894.00 | 2 894.00 | |
044 Total Fixed Assets | 21 095.00 | 12 864.00 | 8 231.00 | 21 095.00 |
068 Receivables – Trade and related accounts | 25 401.00 | 25 401.00 | 25 401.00 | |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 3 459.00 | 3 459.00 | 3 459.00 | |
096 Total Current Assets + Prepaid Expenses | 36 084.00 | 36 084.00 | 36 084.00 | |
110 Total Assets | 57 179.00 | 12 864.00 | 44 315.00 | 57 179.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | -75 461.00 | |||
136 Profit for the Year | -7 457.00 | |||
142 Total Equity - Total I | -30 293.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
172 Other debts | 73 516.00 | |||
176 Total debts | 74 607.00 | |||
180 Liabilities Total | 44 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 684.00 | 22 684.00 | ||
232 Total operating income excluding VAT | 22 684.00 | 22 684.00 | ||
242 Other external expenses | 20 144.00 | 20 144.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 852.00 | 5 852.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 34 134.00 | 34 134.00 | ||
270 Operating profit | -11 450.00 | -11 450.00 | ||
290 Exceptional income | 3 993.00 | 3 993.00 | ||
310 Profit or loss | -7 457.00 | -7 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 094.00 | 21 094.00 | ||
all companies in France
Complete and comprehensive database.
