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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SARL GARAVELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL GARAVELLI |
| Siren | 331458448 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3708 |
| Management number | 1985B40024 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 494.00 | 74 773.00 | 34 721.00 | 109 494.00 |
044 Total Fixed Assets | 109 494.00 | 74 773.00 | 34 721.00 | 109 494.00 |
060 Merchandise inventory | 89 147.00 | 89 147.00 | 89 147.00 | |
068 Receivables – Trade and related accounts | 2 653.00 | 2 653.00 | 2 653.00 | |
072 Receivables – Other | 13 064.00 | 13 064.00 | 13 064.00 | |
084 Cash | 60 954.00 | 60 954.00 | 60 954.00 | |
096 Total Current Assets + Prepaid Expenses | 165 819.00 | 165 819.00 | 165 819.00 | |
110 Total Assets | 275 312.00 | 74 773.00 | 200 540.00 | 275 312.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 1 206.00 | |||
132 Other Reserves | 1 817.00 | |||
134 Retained Earnings | 12 769.00 | |||
136 Profit for the Year | 11 468.00 | |||
142 Total Equity - Total I | 65 372.00 | |||
156 Loans and similar debts | 29 951.00 | |||
166 Suppliers and related accounts | 26 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 673.00 | |||
172 Other debts | 79 027.00 | |||
176 Total debts | 135 167.00 | |||
180 Liabilities Total | 200 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 494.00 | 109 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 606.00 | 53 606.00 | ||
378 Amount of deductible VAT on goods and services | 21 074.00 | 21 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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