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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : GARBELLANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | GARBELLANT SARL |
| Siren | 508449352 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2102 |
| Management number | 2008B00465 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16360 Touvérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 282.00 | 282.00 | 282.00 | |
050 Raw materials, supplies, in progress | 1 479.00 | 1 479.00 | 1 479.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 8 414.00 | 8 414.00 | 8 414.00 | |
096 Total Current Assets + Prepaid Expenses | 11 838.00 | 11 838.00 | 11 838.00 | |
110 Total Assets | 12 120.00 | 12 120.00 | 12 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 340.00 | |||
134 Retained Earnings | 5 963.00 | |||
136 Profit for the Year | 1 412.00 | |||
142 Total Equity - Total I | 9 715.00 | |||
156 Loans and similar debts | 3 605.00 | |||
166 Suppliers and related accounts | 920.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 14 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 071.00 | 42 071.00 | ||
232 Total operating income excluding VAT | 42 071.00 | 42 071.00 | ||
234 Purchases of goods (including customs duties) | 15 046.00 | 15 046.00 | ||
236 Inventory change (goods) | -929.00 | -929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 236.00 | 2 236.00 | ||
242 Other external expenses | 13 592.00 | 13 592.00 | ||
244 Taxes, duties and similar payments | 4 519.00 | 4 519.00 | ||
250 Staff compensation | 5 550.00 | 5 550.00 | ||
252 Social security contributions | 645.00 | 645.00 | ||
264 Total operating expenses | 40 650.00 | 40 650.00 | ||
270 Operating profit | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 1 412.00 | -2.00 | 1 412.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 107.00 | 6 107.00 | ||
378 Amount of deductible VAT on goods and services | 5 008.00 | 5 008.00 | ||
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