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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : S.A.R.L. EF GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. EF GARCIA |
| Siren | 493269773 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2212 |
| Management number | 2006B00356 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 471 350.00 | 397 811.00 | 73 540.00 | 471 350.00 |
044 Total Fixed Assets | 491 350.00 | 397 811.00 | 93 540.00 | 491 350.00 |
068 Receivables – Trade and related accounts | 61 695.00 | 18 973.00 | 42 722.00 | 61 695.00 |
072 Receivables – Other | 3 376.00 | 3 376.00 | 3 376.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 66 067.00 | 18 973.00 | 47 095.00 | 66 067.00 |
110 Total Assets | 557 418.00 | 416 783.00 | 140 634.00 | 557 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 482.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 39 302.00 | |||
156 Loans and similar debts | 70 680.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
172 Other debts | 28 205.00 | |||
176 Total debts | 101 333.00 | |||
180 Liabilities Total | 140 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 157.00 | 237 266.00 | 260 157.00 | |
230 Other income | 2 349.00 | 685.00 | 2 349.00 | |
232 Total operating income excluding VAT | 262 506.00 | 237 951.00 | 262 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 602.00 | 2 536.00 | 2 602.00 | |
242 Other external expenses | 96 359.00 | 90 054.00 | 96 359.00 | |
244 Taxes, duties and similar payments | 4 741.00 | 1 915.00 | 4 741.00 | |
250 Staff compensation | 105 019.00 | 115 611.00 | 105 019.00 | |
252 Social security contributions | 23 255.00 | 28 204.00 | 23 255.00 | |
254 Depreciation and amortization | 26 520.00 | 20 485.00 | 26 520.00 | |
262 Other expenses | 3 529.00 | 186.00 | 3 529.00 | |
264 Total operating expenses | 262 025.00 | 258 991.00 | 262 025.00 | |
270 Operating profit | 482.00 | -21 040.00 | 482.00 | |
290 Exceptional income | 794.00 | 794.00 | ||
294 Financial expenses | 919.00 | 874.00 | 919.00 | |
300 Exceptional expenses | 37.00 | 2 350.00 | 37.00 | |
310 Profit or loss | 320.00 | -24 264.00 | 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 649.00 | 40 649.00 | ||
490 Total Fixed Assets (Gross Value) | 452 676.00 | 452 676.00 | ||
492 Total Fixed Assets (Increases) | 40 649.00 | 40 649.00 | ||
494 Total Fixed Assets (Decreases) | 1 975.00 | 1 975.00 | ||
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