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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : GARIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GARIBA |
| Siren | 439216599 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2368 |
| Management number | 2001B60114 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 Lacapelle-Biron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 607.00 | 30 326.00 | 2 280.00 | 32 607.00 |
040 Financial Assets | 382.00 | 382.00 | 382.00 | |
044 Total Fixed Assets | 32 989.00 | 30 326.00 | 2 662.00 | 32 989.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 5 947.00 | 5 947.00 | 5 947.00 | |
084 Cash | 12 557.00 | 12 557.00 | 12 557.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 54 669.00 | 54 669.00 | 54 669.00 | |
110 Total Assets | 87 659.00 | 30 326.00 | 57 332.00 | 87 659.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 120.00 | |||
136 Profit for the Year | 3 254.00 | |||
142 Total Equity - Total I | 24 626.00 | |||
166 Suppliers and related accounts | 3 652.00 | |||
172 Other debts | 29 053.00 | |||
176 Total debts | 32 706.00 | |||
180 Liabilities Total | 57 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 835.00 | 118 835.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 119 278.00 | 119 278.00 | ||
242 Other external expenses | 52 040.00 | 52 040.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 45 022.00 | 45 022.00 | ||
252 Social security contributions | 16 302.00 | 16 302.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 114 863.00 | 114 863.00 | ||
270 Operating profit | 4 415.00 | 4 415.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 962.00 | 962.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 3 254.00 | 3 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 30 489.00 | 30 489.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 854.00 | 23 854.00 | ||
378 Amount of deductible VAT on goods and services | 4 155.00 | 4 155.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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