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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GARCIA et Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | GARCIA et Frères |
| Siren | 518672944 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18455 |
| Management number | 2016B01801 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 125.00 | 61 125.00 | 61 125.00 | |
044 Total Fixed Assets | 61 125.00 | 61 125.00 | 61 125.00 | |
072 Receivables – Other | 6 421.00 | 6 421.00 | 6 421.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 11 207.00 | 11 207.00 | 11 207.00 | |
110 Total Assets | 72 332.00 | 72 332.00 | 72 332.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -30 032.00 | |||
136 Profit for the Year | 33 362.00 | |||
142 Total Equity - Total I | 5 829.00 | |||
156 Loans and similar debts | 5 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 499.00 | |||
172 Other debts | 61 495.00 | |||
176 Total debts | 66 503.00 | |||
180 Liabilities Total | 72 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 330.00 | 64 330.00 | ||
226 Operating subsidies received | 714.00 | 714.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 65 050.00 | 65 050.00 | ||
242 Other external expenses | 18 700.00 | 3 307.00 | 18 700.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 882.00 | 183.00 | 882.00 | |
250 Staff compensation | 10 365.00 | 10 365.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 031.00 | 3 490.00 | 31 031.00 | |
270 Operating profit | 34 019.00 | -3 490.00 | 34 019.00 | |
294 Financial expenses | 161.00 | 357.00 | 161.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 33 362.00 | -3 847.00 | 33 362.00 | |
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