Grow your business safely with GARCIA et Frères
All the information you need about GARCIA et Frères to develop and secure your business in France
G
HOME >
CORPORATES
>
GARCIA et Frères >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : GARCIA et Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | GARCIA et Frères |
| Siren | 518672944 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16925 |
| Management number | 2016B01801 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 195.00 | 31 195.00 | 31 195.00 | |
044 Total Fixed Assets | 31 195.00 | 31 195.00 | 31 195.00 | |
072 Receivables – Other | 7 145.00 | 7 145.00 | 7 145.00 | |
084 Cash | 16 726.00 | 16 726.00 | 16 726.00 | |
096 Total Current Assets + Prepaid Expenses | 23 871.00 | 23 871.00 | 23 871.00 | |
110 Total Assets | 55 066.00 | 55 066.00 | 55 066.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 079.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 713.00 | |||
142 Total Equity - Total I | 21 542.00 | |||
156 Loans and similar debts | 7 305.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 499.00 | |||
172 Other debts | 25 499.00 | |||
176 Total debts | 33 524.00 | |||
180 Liabilities Total | 55 066.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 414.00 | 64 330.00 | 28 414.00 | |
226 Operating subsidies received | 357.00 | 714.00 | 357.00 | |
230 Other income | 20.00 | 5.00 | 20.00 | |
232 Total operating income excluding VAT | 28 791.00 | 65 050.00 | 28 791.00 | |
242 Other external expenses | 53 475.00 | 18 700.00 | 53 475.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 882.00 | 1 056.00 | |
250 Staff compensation | 18 572.00 | 10 365.00 | 18 572.00 | |
252 Social security contributions | 9 541.00 | 1 084.00 | 9 541.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 82 644.00 | 31 031.00 | 82 644.00 | |
270 Operating profit | -53 853.00 | 34 019.00 | -53 853.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 47.00 | 161.00 | 47.00 | |
300 Exceptional expenses | 30 387.00 | 8.00 | 30 387.00 | |
306 Income tax's | 488.00 | |||
310 Profit or loss | 15 713.00 | 33 362.00 | 15 713.00 | |
all companies in France
Complete and comprehensive database.
