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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LA GARANTITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-11-27 | Public | 2014-12-31 | Simplified |
| Name | LA GARANTITA |
| Siren | 790686968 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 14011 |
| Management number | 2013B01529 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 778.00 | 5 666.00 | 7 112.00 | 12 778.00 |
044 Total Fixed Assets | 12 778.00 | 5 666.00 | 7 112.00 | 12 778.00 |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 2 563.00 | 2 563.00 | 2 563.00 | |
080 Sellable securities | ||||
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
096 Total Current Assets + Prepaid Expenses | 7 689.00 | 7 689.00 | 7 689.00 | |
110 Total Assets | 20 467.00 | 5 666.00 | 14 801.00 | 20 467.00 |
120 Share or Individual Capital | -1 000.00 | |||
134 Retained Earnings | -9 955.00 | |||
136 Profit for the Year | -6 287.00 | |||
142 Total Equity - Total I | -17 241.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 233.00 | |||
172 Other debts | 25 904.00 | |||
176 Total debts | 32 043.00 | |||
180 Liabilities Total | 14 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 732.00 | 42 163.00 | 20 732.00 | |
232 Total operating income excluding VAT | 20 732.00 | 42 163.00 | 20 732.00 | |
234 Purchases of goods (including customs duties) | 6 272.00 | 23 340.00 | 6 272.00 | |
242 Other external expenses | 19 470.00 | 25 060.00 | 19 470.00 | |
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 613.00 | |||
252 Social security contributions | 38.00 | |||
254 Depreciation and amortization | 3 195.00 | 2 471.00 | 3 195.00 | |
264 Total operating expenses | 28 936.00 | 52 123.00 | 28 936.00 | |
270 Operating profit | -8 204.00 | -9 955.00 | -8 204.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -8 287.00 | -9 955.00 | -8 287.00 | |
374 Amount of VAT collected | 2 073.00 | 2 073.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 959.00 | 959.00 | ||
490 Total Fixed Assets (Gross Value) | 11 819.00 | 11 819.00 | ||
492 Total Fixed Assets (Increases) | 959.00 | 959.00 | ||
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