Grow your business safely with GARGON
All the information you need about GARGON to develop and secure your business in France
G
HOME >
CORPORATES
>
GARGON >
BALANCE SHEET (
2018-05-31)
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 | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1375 |
| Management number | 2008B00389 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| 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 | 31 738.00 | 31 738.00 | 31 738.00 | |
CF Cash and cash equivalents | 2 301.00 | 2 301.00 | 2 301.00 | |
CJ TOTAL (II) | 34 039.00 | 34 039.00 | 34 039.00 | |
CO Grand total (0 to V) | 34 039.00 | 34 039.00 | 34 039.00 | |
| 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 | 21 756.00 | 12 519.00 | 21 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 229.00 | 9 237.00 | 7 229.00 | |
DL TOTAL (I) | 28 986.00 | 21 757.00 | 28 986.00 | |
DX Trade payables and related accounts | 515.00 | 504.00 | 515.00 | |
DY Tax and social security liabilities | 4 538.00 | 4 538.00 | 4 538.00 | |
EC TOTAL (IV) | 5 053.00 | 5 042.00 | 5 053.00 | |
EE Grand total (I to V) | 34 039.00 | 26 800.00 | 34 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 4 577.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 4 771.00 | |||
GG - OPERATING RESULT (I - II) | 7 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 14 500.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 771.00 | 5 263.00 | 4 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 229.00 | 9 237.00 | 7 229.00 | |
all companies in France
Complete and comprehensive database.
