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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GARNOT CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-02-28 | Simplified |
| 2022-03-14 | Public | 2021-02-28 | Simplified |
| 2021-01-08 | Public | 2020-02-29 | Simplified |
| 2019-11-14 | Public | 2019-02-28 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2017-03-31 | Simplified |
| Name | GARNOT CARON |
| Siren | 448945444 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 9355 |
| Management number | 2003B70051 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Cucharmoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 236.00 | 490 236.00 | 490 236.00 | |
044 Total Fixed Assets | 490 236.00 | 490 236.00 | 490 236.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 185 160.00 | 185 160.00 | 185 160.00 | |
096 Total Current Assets + Prepaid Expenses | 435 160.00 | 435 160.00 | 435 160.00 | |
110 Total Assets | 925 396.00 | 925 396.00 | 925 396.00 | |
120 Share or Individual Capital | 39 500.00 | |||
126 Legal Reserve | 1 950.00 | |||
132 Other Reserves | 836 770.00 | |||
134 Retained Earnings | 26 614.00 | |||
136 Profit for the Year | -6 093.00 | |||
142 Total Equity - Total I | 898 741.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 997.00 | |||
172 Other debts | 25 411.00 | |||
176 Total debts | 26 655.00 | |||
180 Liabilities Total | 925 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 442 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 5 810.00 | 5 810.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 8 722.00 | 8 722.00 | ||
270 Operating profit | 15 278.00 | 15 278.00 | ||
280 Financial income | 3 490.00 | 3 490.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 24 860.00 | 24 860.00 | ||
310 Profit or loss | -6 093.00 | -6 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 442 497.00 | 442 497.00 | ||
490 Total Fixed Assets (Gross Value) | 21 871.00 | 21 871.00 | ||
492 Total Fixed Assets (Increases) | 442 497.00 | 442 497.00 | ||
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