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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : JOSEPH GARGANO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | JOSEPH GARGANO EURL |
| Siren | 489829283 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2208 |
| Management number | 2006B00400 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 184 478.00 | 138 611.00 | 45 867.00 | 184 478.00 |
044 Total Fixed Assets | 192 101.00 | 138 611.00 | 53 490.00 | 192 101.00 |
050 Raw materials, supplies, in progress | 24 500.00 | 24 500.00 | 24 500.00 | |
068 Receivables – Trade and related accounts | 57 143.00 | 1 665.00 | 55 478.00 | 57 143.00 |
072 Receivables – Other | 12 792.00 | 12 792.00 | 12 792.00 | |
084 Cash | 19 080.00 | 19 080.00 | 19 080.00 | |
092 Prepaid expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 116 905.00 | 1 665.00 | 115 240.00 | 116 905.00 |
110 Total Assets | 309 006.00 | 140 276.00 | 168 730.00 | 309 006.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 13 721.00 | |||
134 Retained Earnings | -33 702.00 | |||
136 Profit for the Year | 19 482.00 | |||
142 Total Equity - Total I | 39 100.00 | |||
156 Loans and similar debts | 7 452.00 | |||
164 Advances and down payments received on current orders | 31 162.00 | |||
166 Suppliers and related accounts | 31 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 376.00 | |||
172 Other debts | 59 785.00 | |||
176 Total debts | 129 630.00 | |||
180 Liabilities Total | 168 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 650.00 | 8 650.00 | ||
490 Total Fixed Assets (Gross Value) | 182 351.00 | 182 351.00 | ||
492 Total Fixed Assets (Increases) | 10 750.00 | 10 750.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 864.00 | 72 864.00 | ||
378 Amount of deductible VAT on goods and services | 41 455.00 | 41 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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