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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : GARCIMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2019-07-29 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2014-12-31 | Complete |
| Name | GARCIMETAL |
| Siren | 440494201 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 577 |
| Management number | 2002B00011 |
| Activity code | 2572Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11150 Bram |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 064.00 | 7 237.00 | 11 791.00 | 19 064.00 |
044 Total Fixed Assets | 19 064.00 | 7 237.00 | 11 791.00 | 19 064.00 |
050 Raw materials, supplies, in progress | 13 325.00 | 13 325.00 | 13 325.00 | |
060 Merchandise inventory | 4 522.00 | 4 522.00 | 4 522.00 | |
068 Receivables – Trade and related accounts | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 18 146.00 | 18 146.00 | 18 146.00 | |
110 Total Assets | 37 210.00 | 7 237.00 | 29 937.00 | 37 210.00 |
120 Share or Individual Capital | 4 200.00 | |||
136 Profit for the Year | 4 120.00 | |||
142 Total Equity - Total I | 8 320.00 | |||
156 Loans and similar debts | 5 277.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
176 Total debts | 15 446.00 | |||
180 Liabilities Total | 45 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 246.00 | 11 246.00 | ||
218 Production of services sold - France | 37 936.00 | 37 936.00 | ||
222 Inventory production | 13 325.00 | 13 325.00 | ||
232 Total operating income excluding VAT | 62 507.00 | 62 507.00 | ||
234 Purchases of goods (including customs duties) | 4 099.00 | 4 099.00 | ||
236 Inventory change (goods) | 6 077.00 | 6 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 386.00 | 12 386.00 | ||
242 Other external expenses | 24 313.00 | 24 313.00 | ||
244 Taxes, duties and similar payments | 3 939.00 | 3 939.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
252 Social security contributions | 2 379.00 | 2 379.00 | ||
254 Depreciation and amortization | 7 273.00 | 7 273.00 | ||
264 Total operating expenses | 58 387.00 | 58 387.00 | ||
270 Operating profit | 4 120.00 | 4 120.00 | ||
310 Profit or loss | 4 120.00 | 4 120.00 | ||
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