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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : GARMA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | GARMA RENOVATION |
| Siren | 844515460 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17267 |
| Management number | 2018B11547 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 091.00 | 36 091.00 | 36 091.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 6 939.00 | 6 939.00 | 6 939.00 | |
096 Total Current Assets + Prepaid Expenses | 45 849.00 | 45 849.00 | 45 849.00 | |
110 Total Assets | 45 849.00 | 45 849.00 | 45 849.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 770.00 | |||
142 Total Equity - Total I | 4 770.00 | |||
166 Suppliers and related accounts | 27 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 223.00 | |||
172 Other debts | 13 413.00 | |||
176 Total debts | 41 079.00 | |||
180 Liabilities Total | 45 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 275.00 | 114 275.00 | ||
218 Production of services sold - France | 154 484.00 | 154 484.00 | ||
232 Total operating income excluding VAT | 154 484.00 | 154 484.00 | ||
242 Other external expenses | 134 811.00 | 134 811.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 11 177.00 | 11 177.00 | ||
252 Social security contributions | 2 862.00 | 2 862.00 | ||
264 Total operating expenses | 149 403.00 | 149 403.00 | ||
270 Operating profit | 5 082.00 | 5 082.00 | ||
294 Financial expenses | 550.00 | 550.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 3 770.00 | 3 770.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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