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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GARCIS MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | GARCIS MULTI-SERVICES |
| Siren | 791984339 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032817 |
| Management number | 2013B00985 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 570.00 | 20 570.00 | 20 570.00 | |
044 Total Fixed Assets | 20 570.00 | 20 570.00 | 20 570.00 | |
060 Merchandise inventory | 2 813.00 | 2 813.00 | 2 813.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 10 846.00 | 10 846.00 | 10 846.00 | |
088 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 16 909.00 | 16 909.00 | 16 909.00 | |
110 Total Assets | 37 479.00 | 20 570.00 | 16 909.00 | 37 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 906.00 | |||
136 Profit for the Year | 4 274.00 | |||
142 Total Equity - Total I | 8 281.00 | |||
172 Other debts | 8 628.00 | |||
176 Total debts | 8 628.00 | |||
180 Liabilities Total | 16 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89 971.00 | 89 971.00 | ||
210 Sales of goods - France | 68 245.00 | 57 538.00 | 68 245.00 | |
232 Total operating income excluding VAT | 68 245.00 | 57 538.00 | 68 245.00 | |
234 Purchases of goods (including customs duties) | 18 469.00 | 6 845.00 | 18 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 21 586.00 | 25 607.00 | 21 586.00 | |
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 22 572.00 | 18 443.00 | 22 572.00 | |
252 Social security contributions | 405.00 | 9 181.00 | 405.00 | |
254 Depreciation and amortization | 3 084.00 | |||
264 Total operating expenses | 63 971.00 | 63 161.00 | 63 971.00 | |
270 Operating profit | 4 274.00 | -5 623.00 | 4 274.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | 4 274.00 | -5 803.00 | 4 274.00 | |
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