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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : GARBET SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | GARBET SOLAIRE |
| Siren | 523625150 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 5536 |
| Management number | 2015B00039 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Vabres-l'Abbaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 100.00 | 11 463.00 | 252 637.00 | 264 100.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 264 700.00 | 11 463.00 | 253 237.00 | 264 700.00 |
068 Receivables – Trade and related accounts | 12 459.00 | 12 459.00 | 12 459.00 | |
072 Receivables – Other | 38 877.00 | 38 877.00 | 38 877.00 | |
084 Cash | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 53 328.00 | 53 328.00 | 53 328.00 | |
110 Total Assets | 318 029.00 | 11 463.00 | 306 566.00 | 318 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 936.00 | |||
136 Profit for the Year | -4 864.00 | |||
142 Total Equity - Total I | -20 800.00 | |||
166 Suppliers and related accounts | 35 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 411.00 | |||
172 Other debts | 291 411.00 | |||
176 Total debts | 327 366.00 | |||
180 Liabilities Total | 306 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 459.00 | 12 459.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 459.00 | 12 459.00 | ||
242 Other external expenses | 1 644.00 | 1 644.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
254 Depreciation and amortization | 11 463.00 | 11 463.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 249.00 | 13 249.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
294 Financial expenses | 4 074.00 | 4 074.00 | ||
310 Profit or loss | -4 864.00 | -4 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 228 431.00 | 228 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53 822.00 | 53 822.00 | ||
490 Total Fixed Assets (Gross Value) | 243 159.00 | 243 159.00 | ||
492 Total Fixed Assets (Increases) | 228 431.00 | 228 431.00 | ||
494 Total Fixed Assets (Decreases) | 206 890.00 | 206 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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