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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : GARFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | GARFI |
| Siren | 513582759 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/000893 |
| Management number | 2009B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 SAINT-PAULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
072 Receivables – Other | 63 853.00 | 63 853.00 | 63 853.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 66 540.00 | 66 540.00 | 66 540.00 | |
110 Total Assets | 616 540.00 | 616 540.00 | 616 540.00 | |
120 Share or Individual Capital | 556 500.00 | |||
126 Legal Reserve | 10 841.00 | |||
132 Other Reserves | 628.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 48 174.00 | |||
142 Total Equity - Total I | 616 142.00 | |||
166 Suppliers and related accounts | 257.00 | |||
172 Other debts | 141.00 | |||
176 Total debts | 398.00 | |||
180 Liabilities Total | 616 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 676.00 | 1 548.00 | 1 676.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 145.00 | 151.00 | |
264 Total operating expenses | 1 827.00 | 1 693.00 | 1 827.00 | |
270 Operating profit | -1 827.00 | -1 693.00 | -1 827.00 | |
280 Financial income | 50 000.00 | 55 000.00 | 50 000.00 | |
310 Profit or loss | 48 174.00 | 53 307.00 | 48 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 000.00 | 550 000.00 | ||
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