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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : LA GARIDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | LA GARIDELLA |
| Siren | 511341182 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2020 |
| Management number | 2009B00358 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456 081.00 | 249 172.00 | 206 908.00 | 456 081.00 |
044 Total Fixed Assets | 456 081.00 | 249 172.00 | 206 908.00 | 456 081.00 |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 5 191.00 | 5 191.00 | 5 191.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 204.00 | 8 204.00 | |
110 Total Assets | 464 285.00 | 249 172.00 | 215 113.00 | 464 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -179 093.00 | |||
136 Profit for the Year | -13 145.00 | |||
142 Total Equity - Total I | -191 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402 264.00 | |||
172 Other debts | 406 352.00 | |||
176 Total debts | 406 352.00 | |||
180 Liabilities Total | 215 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 938.00 | 39 938.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 41 188.00 | 41 188.00 | ||
242 Other external expenses | 26 248.00 | 26 248.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
250 Staff compensation | 906.00 | 906.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
254 Depreciation and amortization | 25 453.00 | 25 453.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 54 217.00 | 54 217.00 | ||
270 Operating profit | -13 029.00 | -13 029.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -13 145.00 | -13 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 456 081.00 | 456 081.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 994.00 | 3 994.00 | ||
378 Amount of deductible VAT on goods and services | 3 169.00 | 3 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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