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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GARDIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | GARDIET |
| Siren | 517971891 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005342 |
| Management number | 2009B01906 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 185.00 | 8 185.00 | 8 185.00 | |
028 Tangible Assets | 37 723.00 | 26 117.00 | 11 606.00 | 37 723.00 |
040 Financial Assets | 11 906.00 | 11 906.00 | 11 906.00 | |
044 Total Fixed Assets | 57 813.00 | 34 302.00 | 23 511.00 | 57 813.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 6 601.00 | 6 601.00 | 6 601.00 | |
092 Prepaid expenses | 5 323.00 | 5 323.00 | 5 323.00 | |
096 Total Current Assets + Prepaid Expenses | 19 423.00 | 19 423.00 | 19 423.00 | |
110 Total Assets | 77 236.00 | 34 302.00 | 42 935.00 | 77 236.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 17 723.00 | |||
136 Profit for the Year | -15 782.00 | |||
142 Total Equity - Total I | 2 466.00 | |||
156 Loans and similar debts | 8 445.00 | |||
166 Suppliers and related accounts | 18 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 080.00 | |||
172 Other debts | 13 331.00 | |||
176 Total debts | 40 469.00 | |||
180 Liabilities Total | 42 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 888.00 | 229 888.00 | ||
230 Other income | 3 005.00 | 3 005.00 | ||
232 Total operating income excluding VAT | 232 893.00 | 232 893.00 | ||
234 Purchases of goods (including customs duties) | 96 031.00 | 96 031.00 | ||
236 Inventory change (goods) | 76.00 | 76.00 | ||
242 Other external expenses | 50 619.00 | 50 619.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 86 259.00 | 86 259.00 | ||
252 Social security contributions | 12 256.00 | 12 256.00 | ||
254 Depreciation and amortization | 3 576.00 | 3 576.00 | ||
264 Total operating expenses | 250 657.00 | 250 657.00 | ||
270 Operating profit | -17 765.00 | -17 765.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 2 405.00 | 2 405.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
310 Profit or loss | -15 782.00 | -15 782.00 | ||
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