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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : D.V GARREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2020-10-13 | Public | 2020-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| 2017-05-02 | Public | 2015-06-30 | Simplified |
| Name | D.V GARREAU |
| Siren | 532087194 |
| Closing | 2017-06-30 |
| Registry code | 2801 |
| Registration number | B2017/005796 |
| Management number | 2011B00343 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 SAINT-ARNOULT-DES-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 795.00 | 4 725.00 | 1 069.00 | 5 795.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 810.00 | 4 725.00 | 1 084.00 | 5 810.00 |
068 Receivables – Trade and related accounts | 20 839.00 | 20 839.00 | 20 839.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 23 576.00 | 23 576.00 | 23 576.00 | |
110 Total Assets | 29 386.00 | 4 725.00 | 24 660.00 | 29 386.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 606.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 19 149.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 5 511.00 | |||
180 Liabilities Total | 24 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 038.00 | 82 038.00 | ||
230 Other income | 1 245.00 | 1 245.00 | ||
232 Total operating income excluding VAT | 83 283.00 | 83 283.00 | ||
242 Other external expenses | 64 684.00 | 64 684.00 | ||
244 Taxes, duties and similar payments | 2 543.00 | 2 543.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 341.00 | 5 341.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
262 Other expenses | 554.00 | 554.00 | ||
264 Total operating expenses | 82 926.00 | 82 926.00 | ||
270 Operating profit | 357.00 | 357.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 243.00 | 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 312.00 | 312.00 | ||
490 Total Fixed Assets (Gross Value) | 5 498.00 | 5 498.00 | ||
492 Total Fixed Assets (Increases) | 312.00 | 312.00 | ||
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