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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22042 |
| Management number | 2018B11547 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-01 |
| 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 | 12 996.00 | 12 996.00 | 12 996.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 12 691.00 | 12 691.00 | 12 691.00 | |
096 Total Current Assets + Prepaid Expenses | 26 499.00 | 26 499.00 | 26 499.00 | |
110 Total Assets | 26 499.00 | 26 499.00 | 26 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 670.00 | |||
136 Profit for the Year | -5 793.00 | |||
142 Total Equity - Total I | -1 024.00 | |||
166 Suppliers and related accounts | 15 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 968.00 | |||
172 Other debts | 11 820.00 | |||
176 Total debts | 27 523.00 | |||
180 Liabilities Total | 26 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 200.00 | 78 200.00 | ||
218 Production of services sold - France | 175 410.00 | 175 410.00 | ||
230 Other income | 10 199.00 | 10 199.00 | ||
232 Total operating income excluding VAT | 185 609.00 | 185 609.00 | ||
242 Other external expenses | 157 275.00 | 157 275.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 25 173.00 | 25 173.00 | ||
252 Social security contributions | 5 962.00 | 5 962.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 423.00 | 188 423.00 | ||
270 Operating profit | -2 814.00 | -2 814.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 3 012.00 | 3 012.00 | ||
310 Profit or loss | -5 793.00 | -5 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 642.00 | 12 642.00 | ||
378 Amount of deductible VAT on goods and services | 5 095.00 | 5 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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