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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL GARCIA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL GARCIA BATIMENT |
| Siren | 838166056 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18702 |
| Management number | 2018B01023 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34380 ST MARTIN DE LONDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 697.00 | 500.00 | 197.00 | 697.00 |
028 Tangible Assets | 20 969.00 | 3 512.00 | 17 457.00 | 20 969.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 22 266.00 | 4 011.00 | 18 255.00 | 22 266.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 15 807.00 | 15 807.00 | 15 807.00 | |
072 Receivables – Other | 6 367.00 | 6 367.00 | 6 367.00 | |
084 Cash | 4 900.00 | 4 900.00 | 4 900.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 34 348.00 | 34 348.00 | 34 348.00 | |
110 Total Assets | 56 614.00 | 4 011.00 | 52 602.00 | 56 614.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 11 412.00 | |||
156 Loans and similar debts | 4 212.00 | |||
166 Suppliers and related accounts | 13 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 23 035.00 | |||
176 Total debts | 41 190.00 | |||
180 Liabilities Total | 52 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 697.00 | 697.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 899.00 | 18 899.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 070.00 | 2 070.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 22 266.00 | 22 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 276.00 | 18 276.00 | ||
378 Amount of deductible VAT on goods and services | 11 497.00 | 11 497.00 | ||
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