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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GARBELLANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | GARBELLANT SARL |
| Siren | 508449352 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2809 |
| Management number | 2008B00465 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16360 TOUVERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 282.00 | 282.00 | 282.00 | |
AT Other tangible assets | 275.00 | 275.00 | 275.00 | |
BJ TOTAL (I) | 557.00 | 557.00 | 557.00 | |
BT Goods | 976.00 | 976.00 | 976.00 | |
BX Customers and related accounts | 11 705.00 | 11 705.00 | 11 705.00 | |
BZ Other receivables | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 5 995.00 | 5 995.00 | 5 995.00 | |
CJ TOTAL (II) | 18 772.00 | 18 772.00 | 18 772.00 | |
CO Grand total (0 to V) | 19 329.00 | 19 329.00 | 19 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 340.00 | 1 340.00 | 1 340.00 | |
DH Retained earnings | -5 241.00 | -5 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 263.00 | -5 241.00 | 263.00 | |
DL TOTAL (I) | -2 638.00 | -2 901.00 | -2 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 764.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 271.00 | 3 197.00 | 7 271.00 | |
DX Trade payables and related accounts | 5 323.00 | 892.00 | 5 323.00 | |
DY Tax and social security liabilities | 626.00 | 715.00 | 626.00 | |
EA Other liabilities | 4 341.00 | 4 341.00 | ||
EC TOTAL (IV) | 17 560.00 | 9 569.00 | 17 560.00 | |
EE Grand total (I to V) | 14 922.00 | 6 668.00 | 14 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 52 748.00 | 52 748.00 | 52 748.00 | |
FJ Net sales | 52 748.00 | 52 748.00 | 52 748.00 | |
FR Total operating income (I) | 52 748.00 | |||
FT Inventory change (goods) | 12 401.00 | |||
FU Purchases of raw materials and other supplies | -329.00 | |||
FV Inventory change (raw materials and supplies) | 1 698.00 | |||
FW Other purchases and external expenses | 11 894.00 | |||
FX Taxes, duties, and similar payments | 4 097.00 | |||
FY Salaries and Wages | 18 201.00 | |||
FZ Social Security Contributions | 4 505.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 52 486.00 | |||
GG - OPERATING RESULT (I - II) | 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 748.00 | 46 140.00 | 52 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 486.00 | 51 381.00 | 52 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 263.00 | -5 241.00 | 263.00 | |
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