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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : GARGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2015-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| Name | GARGON |
| Siren | 505351569 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1360 |
| Management number | 2008B00389 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11570 Cazilhac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 433.00 | 22 433.00 | 22 433.00 | |
CF Cash and cash equivalents | 4 367.00 | 4 367.00 | 4 367.00 | |
CJ TOTAL (II) | 26 800.00 | 26 800.00 | 26 800.00 | |
CO Grand total (0 to V) | 26 800.00 | 26 800.00 | 26 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 12 519.00 | 2 373.00 | 12 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 237.00 | 10 147.00 | 9 237.00 | |
DL TOTAL (I) | 21 757.00 | 12 520.00 | 21 757.00 | |
DX Trade payables and related accounts | 504.00 | 500.00 | 504.00 | |
DY Tax and social security liabilities | 4 538.00 | 4 538.00 | 4 538.00 | |
EC TOTAL (IV) | 5 042.00 | 5 038.00 | 5 042.00 | |
EE Grand total (I to V) | 26 800.00 | 17 559.00 | 26 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 500.00 | 14 500.00 | 14 500.00 | |
FJ Net sales | 14 500.00 | 14 500.00 | 14 500.00 | |
FR Total operating income (I) | 14 500.00 | |||
FW Other purchases and external expenses | 5 040.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
GF Total Operating Expenses (II) | 5 263.00 | |||
GG - OPERATING RESULT (I - II) | 9 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 500.00 | 14 600.00 | 14 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 263.00 | 4 454.00 | 5 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 237.00 | 10 147.00 | 9 237.00 | |
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