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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | GARNIER |
| Siren | 811145879 |
| Closing | 2019-03-31 |
| Registry code | 8302 |
| Registration number | 5778 |
| Management number | 2015B00370 |
| Activity code | 4791B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 810.00 | 21 616.00 | 1 194.00 | 22 810.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 22 890.00 | 21 616.00 | 1 274.00 | 22 890.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 639.00 | 5 639.00 | 5 639.00 | |
096 Total Current Assets + Prepaid Expenses | 5 719.00 | 5 719.00 | 5 719.00 | |
110 Total Assets | 28 609.00 | 21 616.00 | 6 993.00 | 28 609.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -19 675.00 | |||
136 Profit for the Year | -6 526.00 | |||
142 Total Equity - Total I | -11 201.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 190.00 | |||
172 Other debts | 18 194.00 | |||
176 Total debts | 18 194.00 | |||
180 Liabilities Total | 6 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 712.00 | 3 767.00 | 1 712.00 | |
218 Production of services sold - France | 8 000.00 | |||
232 Total operating income excluding VAT | 1 712.00 | 11 767.00 | 1 712.00 | |
234 Purchases of goods (including customs duties) | 745.00 | 1 940.00 | 745.00 | |
242 Other external expenses | 1 729.00 | 3 658.00 | 1 729.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 474.00 | 342.00 | |
254 Depreciation and amortization | 5 237.00 | 5 855.00 | 5 237.00 | |
264 Total operating expenses | 8 053.00 | 11 927.00 | 8 053.00 | |
270 Operating profit | -6 341.00 | -160.00 | -6 341.00 | |
290 Exceptional income | 81.00 | 2.00 | 81.00 | |
294 Financial expenses | 266.00 | 234.00 | 266.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -6 526.00 | -393.00 | -6 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 890.00 | 22 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 017.00 | 2 017.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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