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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GARNIER SONIA YVETTE LUCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Complete |
| 2019-09-25 | Public | 2019-06-30 | Complete |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | GARNIER SONIA YVETTE LUCIENNE |
| Siren | 513638007 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 13194 |
| Management number | 2017A01001 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 TIFFAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 103.00 | 3 103.00 | 3 103.00 | |
040 Financial Assets | 842.00 | 842.00 | 842.00 | |
044 Total Fixed Assets | 3 945.00 | 3 103.00 | 842.00 | 3 945.00 |
050 Raw materials, supplies, in progress | 12 383.00 | 12 383.00 | 12 383.00 | |
068 Receivables – Trade and related accounts | 9 650.00 | 9 650.00 | 9 650.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 5 256.00 | 5 256.00 | 5 256.00 | |
092 Prepaid expenses | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 28 870.00 | 28 870.00 | 28 870.00 | |
110 Total Assets | 32 814.00 | 3 103.00 | 29 712.00 | 32 814.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 18 797.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | 19 536.00 | |||
156 Loans and similar debts | 4 592.00 | |||
166 Suppliers and related accounts | 868.00 | |||
172 Other debts | 4 716.00 | |||
176 Total debts | 10 176.00 | |||
180 Liabilities Total | 29 712.00 | |||
195 Of which payables due in more than one year | 4 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 909.00 | 57 909.00 | ||
222 Inventory production | 12 383.00 | 12 383.00 | ||
232 Total operating income excluding VAT | 70 293.00 | 70 293.00 | ||
242 Other external expenses | 30 022.00 | 30 022.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | 2 165.00 | ||
250 Staff compensation | 27 968.00 | 27 968.00 | ||
252 Social security contributions | 8 355.00 | 8 355.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 69 400.00 | 69 400.00 | ||
270 Operating profit | 893.00 | 893.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 639.00 | 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 3 954.00 | 3 954.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9.00 | 9.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -9.00 | -9.00 | ||
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