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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GARDIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | GARDIET |
| Siren | 517971891 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005866 |
| Management number | 2009B01906 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 185.00 | 8 185.00 | 8 185.00 | |
028 Tangible Assets | 37 723.00 | 29 836.00 | 7 887.00 | 37 723.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 50 922.00 | 38 021.00 | 12 901.00 | 50 922.00 |
060 Merchandise inventory | 6 650.00 | 6 650.00 | 6 650.00 | |
068 Receivables – Trade and related accounts | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
092 Prepaid expenses | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 9 020.00 | 9 020.00 | 9 020.00 | |
110 Total Assets | 59 942.00 | 38 021.00 | 21 921.00 | 59 942.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 1 941.00 | |||
136 Profit for the Year | 1 848.00 | |||
142 Total Equity - Total I | 4 314.00 | |||
156 Loans and similar debts | 4 716.00 | |||
166 Suppliers and related accounts | 5 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 266.00 | |||
172 Other debts | 7 416.00 | |||
176 Total debts | 17 608.00 | |||
180 Liabilities Total | 21 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 261.00 | 197 261.00 | ||
226 Operating subsidies received | 3 317.00 | 3 317.00 | ||
230 Other income | 5 446.00 | 5 446.00 | ||
232 Total operating income excluding VAT | 206 024.00 | 206 024.00 | ||
234 Purchases of goods (including customs duties) | 85 914.00 | 85 914.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 46 068.00 | 46 068.00 | ||
243 (including business tax) | -8 891.00 | -8 891.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 51 452.00 | 51 452.00 | ||
252 Social security contributions | 12 349.00 | 12 349.00 | ||
254 Depreciation and amortization | 3 719.00 | 3 719.00 | ||
262 Other expenses | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 203 558.00 | 203 558.00 | ||
270 Operating profit | 2 467.00 | 2 467.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
310 Profit or loss | 1 848.00 | 1 848.00 | ||
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