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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : GARLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | GARLINE |
| Siren | 832461297 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20645 |
| Management number | 2017B08992 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 236.00 | 15 236.00 | 15 236.00 | |
068 Receivables – Trade and related accounts | 59 210.00 | 59 210.00 | 59 210.00 | |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 76 243.00 | 76 243.00 | 76 243.00 | |
110 Total Assets | 76 243.00 | 76 243.00 | 76 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 476.00 | |||
142 Total Equity - Total I | -19 476.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 45 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 994.00 | |||
172 Other debts | 50 063.00 | |||
176 Total debts | 95 719.00 | |||
180 Liabilities Total | 76 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 342.00 | 49 342.00 | ||
232 Total operating income excluding VAT | 49 342.00 | 49 342.00 | ||
234 Purchases of goods (including customs duties) | 49 295.00 | 49 295.00 | ||
236 Inventory change (goods) | -15 236.00 | -15 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 25 600.00 | 25 600.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 11 251.00 | 11 251.00 | ||
252 Social security contributions | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 73 818.00 | 73 818.00 | ||
270 Operating profit | -24 476.00 | -24 476.00 | ||
310 Profit or loss | -24 476.00 | -24 476.00 | ||
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