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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GARNIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-10-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | GARNIER SERVICES |
| Siren | 482124096 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1676 |
| Management number | 2005B00357 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 858.00 | 15 877.00 | 10 981.00 | 26 858.00 |
040 Financial Assets | 2 893.00 | 2 893.00 | 2 893.00 | |
044 Total Fixed Assets | 29 751.00 | 15 877.00 | 13 874.00 | 29 751.00 |
068 Receivables – Trade and related accounts | 6 908.00 | 6 908.00 | 6 908.00 | |
072 Receivables – Other | 8 594.00 | 8 594.00 | 8 594.00 | |
084 Cash | 14 050.00 | 14 050.00 | 14 050.00 | |
096 Total Current Assets + Prepaid Expenses | 29 552.00 | 29 552.00 | 29 552.00 | |
110 Total Assets | 59 303.00 | 15 877.00 | 43 426.00 | 59 303.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | -82 918.00 | |||
136 Profit for the Year | -22 904.00 | |||
142 Total Equity - Total I | -53 197.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 96 549.00 | |||
176 Total debts | 96 623.00 | |||
180 Liabilities Total | 43 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 770.00 | 9 770.00 | ||
232 Total operating income excluding VAT | 9 770.00 | 9 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 703.00 | 1 703.00 | ||
242 Other external expenses | 17 916.00 | 17 916.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 778.00 | 3 778.00 | ||
254 Depreciation and amortization | 3 013.00 | 3 013.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 32 584.00 | 32 584.00 | ||
270 Operating profit | -22 814.00 | -22 814.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -22 904.00 | -22 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 840.00 | 14 840.00 | ||
490 Total Fixed Assets (Gross Value) | 21 094.00 | 21 094.00 | ||
492 Total Fixed Assets (Increases) | 14 840.00 | 14 840.00 | ||
494 Total Fixed Assets (Decreases) | 6 183.00 | 6 183.00 | ||
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