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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LA GARIDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | LA GARIDELLA |
| Siren | 511341182 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7623 |
| Management number | 2009B00358 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446 994.00 | 198 496.00 | 248 498.00 | 446 994.00 |
044 Total Fixed Assets | 446 994.00 | 198 496.00 | 248 498.00 | 446 994.00 |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 2 762.00 | 2 762.00 | 2 762.00 | |
096 Total Current Assets + Prepaid Expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
110 Total Assets | 451 202.00 | 198 496.00 | 252 706.00 | 451 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -153 377.00 | |||
136 Profit for the Year | -11 192.00 | |||
142 Total Equity - Total I | -163 569.00 | |||
156 Loans and similar debts | 5 197.00 | |||
164 Advances and down payments received on current orders | 3 508.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402 709.00 | |||
172 Other debts | 407 299.00 | |||
176 Total debts | 416 276.00 | |||
180 Liabilities Total | 252 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 961.00 | |||
195 Of which payables due in more than one year | 5 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 401.00 | 36 401.00 | ||
232 Total operating income excluding VAT | 36 401.00 | 36 401.00 | ||
242 Other external expenses | 21 074.00 | 21 074.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 2 105.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 23 682.00 | 23 682.00 | ||
264 Total operating expenses | 47 302.00 | 47 302.00 | ||
270 Operating profit | -10 900.00 | -10 900.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | -11 192.00 | -11 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 961.00 | 2 961.00 | ||
490 Total Fixed Assets (Gross Value) | 444 033.00 | 444 033.00 | ||
492 Total Fixed Assets (Increases) | 2 961.00 | 2 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 630.00 | 3 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 824.00 | 1 824.00 | ||
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