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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : GARLUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| Name | GARLUCHE |
| Siren | 880172747 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 989 |
| Management number | 2019B06702 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 7 392.00 | 7 392.00 | 7 392.00 | |
096 Total Current Assets + Prepaid Expenses | 11 889.00 | 11 889.00 | 11 889.00 | |
110 Total Assets | 11 949.00 | 11 949.00 | 11 949.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 992.00 | |||
142 Total Equity - Total I | 8 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 957.00 | |||
176 Total debts | 2 957.00 | |||
180 Liabilities Total | 11 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 217.00 | 76 217.00 | ||
226 Operating subsidies received | 9 175.00 | 9 175.00 | ||
232 Total operating income excluding VAT | 85 392.00 | 85 392.00 | ||
242 Other external expenses | 77 401.00 | 77 401.00 | ||
264 Total operating expenses | 77 401.00 | 77 401.00 | ||
270 Operating profit | 7 992.00 | 7 992.00 | ||
310 Profit or loss | 7 992.00 | 7 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 043.00 | 15 043.00 | ||
378 Amount of deductible VAT on goods and services | 3 158.00 | 3 158.00 | ||
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