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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SARL GARRIGUES JL & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | SARL GARRIGUES JL & F |
| Siren | 350175311 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 8024 |
| Management number | 1989B00862 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 SAUTERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 321.00 | 1 321.00 | 1 321.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 127 550.00 | 127 550.00 | 127 550.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 129 128.00 | 129 128.00 | 129 128.00 | |
110 Total Assets | 129 128.00 | 129 128.00 | 129 128.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 123 651.00 | |||
136 Profit for the Year | -6 458.00 | |||
142 Total Equity - Total I | 125 577.00 | |||
166 Suppliers and related accounts | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 777.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 3 551.00 | |||
180 Liabilities Total | 129 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627.00 | 627.00 | ||
232 Total operating income excluding VAT | 627.00 | 627.00 | ||
234 Purchases of goods (including customs duties) | 368.00 | 368.00 | ||
236 Inventory change (goods) | 539.00 | 539.00 | ||
242 Other external expenses | 4 865.00 | 4 865.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 9 184.00 | 9 184.00 | ||
264 Total operating expenses | 15 115.00 | 15 115.00 | ||
270 Operating profit | -14 487.00 | -14 487.00 | ||
280 Financial income | 8 029.00 | 8 029.00 | ||
310 Profit or loss | -6 458.00 | -6 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125.00 | 125.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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