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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : LA GAROTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | LA GAROTINE |
| Siren | 505394098 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 1096 |
| Management number | 2008B60578 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 8 758.00 | 8 758.00 | 8 758.00 | |
084 Cash | 277 812.00 | 277 812.00 | 277 812.00 | |
096 Total Current Assets + Prepaid Expenses | 286 570.00 | 286 570.00 | 286 570.00 | |
110 Total Assets | 286 570.00 | 286 570.00 | 286 570.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -172 578.00 | |||
136 Profit for the Year | 8 232.00 | |||
142 Total Equity - Total I | -163 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 415.00 | |||
172 Other debts | 450 415.00 | |||
176 Total debts | 450 415.00 | |||
180 Liabilities Total | 286 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 152 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 691.00 | |||
230 Other income | 1 799.00 | 1 799.00 | ||
232 Total operating income excluding VAT | 1 799.00 | 14 691.00 | 1 799.00 | |
242 Other external expenses | 7 629.00 | 20 151.00 | 7 629.00 | |
244 Taxes, duties and similar payments | 2 581.00 | |||
254 Depreciation and amortization | 4 595.00 | 12 865.00 | 4 595.00 | |
264 Total operating expenses | 12 225.00 | 35 597.00 | 12 225.00 | |
270 Operating profit | -10 426.00 | -20 906.00 | -10 426.00 | |
290 Exceptional income | 152 000.00 | 139 000.00 | 152 000.00 | |
300 Exceptional expenses | 133 342.00 | 93 202.00 | 133 342.00 | |
310 Profit or loss | 8 232.00 | 24 892.00 | 8 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 826.00 | 215 826.00 | ||
494 Total Fixed Assets (Decreases) | 215 826.00 | 215 826.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 18 658.00 | 18 658.00 | ||
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