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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : J. GARCIA CARRION SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | J. GARCIA CARRION SA |
| Siren | 827512914 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6830 |
| Management number | 2017B00153 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | JUMILLA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 180 836.00 | 1 180 836.00 | 1 180 836.00 | |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 515 801.00 | 515 801.00 | 515 801.00 | |
CJ TOTAL (II) | 1 697 152.00 | 1 697 152.00 | 1 697 152.00 | |
CO Grand total (0 to V) | 1 697 152.00 | 1 697 152.00 | 1 697 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 195.00 | -499.00 | 8 195.00 | |
DL TOTAL (I) | 8 195.00 | -499.00 | 8 195.00 | |
DX Trade payables and related accounts | 3 876.00 | 506 751.00 | 3 876.00 | |
DY Tax and social security liabilities | 72 975.00 | 61 528.00 | 72 975.00 | |
EA Other liabilities | 1 612 105.00 | 429 849.00 | 1 612 105.00 | |
EC TOTAL (IV) | 1 688 957.00 | 998 127.00 | 1 688 957.00 | |
EE Grand total (I to V) | 1 697 152.00 | 997 629.00 | 1 697 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 882 822.00 | 7 882 822.00 | 7 882 822.00 | |
FJ Net sales | 7 882 822.00 | 7 882 822.00 | 7 882 822.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7 882 829.00 | |||
FS Purchases of goods (including customs duties) | 7 635 778.00 | |||
FW Other purchases and external expenses | 49 730.00 | |||
FX Taxes, duties, and similar payments | 23 728.00 | |||
FY Salaries and Wages | 114 073.00 | |||
FZ Social Security Contributions | 48 326.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 7 871 641.00 | |||
GG - OPERATING RESULT (I - II) | 11 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 993.00 | 2 993.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 882 829.00 | 681 523.00 | 7 882 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 874 634.00 | 682 022.00 | 7 874 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 195.00 | -499.00 | 8 195.00 | |
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