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BALANCE SHEET (
2018-03-06)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18667 |
| Management number | 2013B01529 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| 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 | 12 850.00 | 2 570.00 | 10 280.00 | 12 850.00 |
044 Total Fixed Assets | 12 850.00 | 2 570.00 | 10 280.00 | 12 850.00 |
110 Total Assets | 12 850.00 | 2 570.00 | 10 280.00 | 12 850.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -17 258.00 | |||
142 Total Equity - Total I | -2 258.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
172 Other debts | 9 512.00 | |||
176 Total debts | 12 538.00 | |||
180 Liabilities Total | 10 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 037.00 | 49 037.00 | ||
232 Total operating income excluding VAT | 49 037.00 | 49 037.00 | ||
234 Purchases of goods (including customs duties) | 19 615.00 | 19 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 850.00 | 12 850.00 | ||
242 Other external expenses | 29 700.00 | 29 700.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
24A (including real estate leasing) | 18 000.00 | 18 000.00 | ||
24B (including equipment leasing) | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
256 Provisions | 2 942.00 | 2 942.00 | ||
264 Total operating expenses | 66 295.00 | 66 295.00 | ||
270 Operating profit | -17 258.00 | -17 258.00 | ||
310 Profit or loss | -17 258.00 | -17 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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