Grow your business safely with GARY
All the information you need about GARY to develop and secure your business in France
G
HOME >
CORPORATES
>
GARY >
BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | GARY |
| Siren | 794532143 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3431 |
| Management number | 2019B00874 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 480.00 | 347.00 | 2 133.00 | 2 480.00 |
040 Financial Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
044 Total Fixed Assets | 12 530.00 | 347.00 | 12 183.00 | 12 530.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 76 856.00 | 76 856.00 | 76 856.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 79 958.00 | 79 958.00 | 79 958.00 | |
110 Total Assets | 92 489.00 | 347.00 | 92 141.00 | 92 489.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -168.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 387.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 985.00 | |||
172 Other debts | 64 530.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 91 754.00 | |||
180 Liabilities Total | 92 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 750.00 | 76 750.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 76 762.00 | 76 762.00 | ||
242 Other external expenses | 33 824.00 | 33 824.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 16 808.00 | 16 808.00 | ||
252 Social security contributions | 3 637.00 | 3 637.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 56 382.00 | 56 382.00 | ||
270 Operating profit | 20 379.00 | 20 379.00 | ||
300 Exceptional expenses | 22 773.00 | 22 773.00 | ||
306 Income tax's | -2 400.00 | -2 400.00 | ||
310 Profit or loss | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 927.00 | 1 927.00 | ||
490 Total Fixed Assets (Gross Value) | 27 458.00 | 27 458.00 | ||
492 Total Fixed Assets (Increases) | 1 927.00 | 1 927.00 | ||
494 Total Fixed Assets (Decreases) | 16 854.00 | 16 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
