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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : GARDERELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-08-28 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GARDERELEC |
| Siren | 804754745 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4891 |
| Management number | 2014B00333 |
| Activity code | 2790Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 907.00 | 907.00 | 907.00 | |
044 Total Fixed Assets | 8 907.00 | 907.00 | 8 000.00 | 8 907.00 |
060 Merchandise inventory | 16 056.00 | 16 056.00 | 16 056.00 | |
068 Receivables – Trade and related accounts | 7 896.00 | 7 896.00 | 7 896.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 5 783.00 | 5 783.00 | 5 783.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 30 103.00 | 30 103.00 | 30 103.00 | |
110 Total Assets | 39 010.00 | 907.00 | 38 103.00 | 39 010.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 953.00 | |||
136 Profit for the Year | 8 702.00 | |||
142 Total Equity - Total I | 13 749.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836.00 | |||
172 Other debts | 11 094.00 | |||
176 Total debts | 24 354.00 | |||
180 Liabilities Total | 38 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 28 200.00 | 24 440.00 | 28 200.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | -602.00 | |||
232 Total operating income excluding VAT | 28 200.00 | 23 838.00 | 28 200.00 | |
234 Purchases of goods (including customs duties) | 15 282.00 | 1 235.00 | 15 282.00 | |
236 Inventory change (goods) | -6 455.00 | 8 132.00 | -6 455.00 | |
242 Other external expenses | 3 446.00 | 1 189.00 | 3 446.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 551.00 | 1 293.00 | |
250 Staff compensation | 6 336.00 | 8 560.00 | 6 336.00 | |
252 Social security contributions | 5 688.00 | 4 595.00 | 5 688.00 | |
254 Depreciation and amortization | 208.00 | 302.00 | 208.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 25 803.00 | 25 565.00 | 25 803.00 | |
270 Operating profit | 2 397.00 | -1 727.00 | 2 397.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 6 334.00 | 6 334.00 | ||
294 Financial expenses | 40.00 | 106.00 | 40.00 | |
300 Exceptional expenses | 115.00 | |||
310 Profit or loss | 8 702.00 | -1 949.00 | 8 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 907.00 | 8 907.00 | ||
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