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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : GARDERELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-08-28 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GARDERELEC |
| Siren | 804754745 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 491 |
| Management number | 2014B00333 |
| Activity code | 2790Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 816.00 | 5 816.00 | 5 816.00 | |
064 Advances and down payments on orders | 389.00 | 389.00 | 389.00 | |
068 Receivables – Trade and related accounts | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 11 860.00 | 11 860.00 | 11 860.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 449.00 | 21 449.00 | 21 449.00 | |
110 Total Assets | 21 449.00 | 21 449.00 | 21 449.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 403.00 | |||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | 8 897.00 | |||
156 Loans and similar debts | 1 861.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 9 131.00 | |||
176 Total debts | 12 553.00 | |||
180 Liabilities Total | 21 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 370.00 | 36 660.00 | 33 370.00 | |
232 Total operating income excluding VAT | 33 370.00 | 36 660.00 | 33 370.00 | |
234 Purchases of goods (including customs duties) | 1 185.00 | 30 471.00 | 1 185.00 | |
236 Inventory change (goods) | 10 798.00 | -16 614.00 | 10 798.00 | |
242 Other external expenses | 4 294.00 | 7 089.00 | 4 294.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 902.00 | 20 021.00 | 12 902.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 695.00 | 40 967.00 | 29 695.00 | |
270 Operating profit | 3 675.00 | -4 307.00 | 3 675.00 | |
280 Financial income | 84.00 | |||
294 Financial expenses | 376.00 | 179.00 | 376.00 | |
310 Profit or loss | 3 299.00 | -4 403.00 | 3 299.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 674.00 | 6 674.00 | ||
378 Amount of deductible VAT on goods and services | 3 898.00 | 3 898.00 | ||
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