Grow your business safely with SARL GARAVELLI
All the information you need about SARL GARAVELLI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GARAVELLI >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL GARAVELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL GARAVELLI |
| Siren | 331458448 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9759 |
| Management number | 1985B40024 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 VAISON LA ROMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 494.00 | 82 446.00 | 27 048.00 | 109 494.00 |
044 Total Fixed Assets | 109 494.00 | 82 446.00 | 27 048.00 | 109 494.00 |
060 Merchandise inventory | 101 342.00 | 101 342.00 | 101 342.00 | |
068 Receivables – Trade and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 47 813.00 | 47 813.00 | 47 813.00 | |
096 Total Current Assets + Prepaid Expenses | 153 006.00 | 153 006.00 | 153 006.00 | |
110 Total Assets | 262 500.00 | 82 446.00 | 180 054.00 | 262 500.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 1 206.00 | |||
132 Other Reserves | 1 817.00 | |||
134 Retained Earnings | 24 237.00 | |||
136 Profit for the Year | -2 543.00 | |||
142 Total Equity - Total I | 62 830.00 | |||
156 Loans and similar debts | 17 413.00 | |||
166 Suppliers and related accounts | 31 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 027.00 | |||
172 Other debts | 68 050.00 | |||
176 Total debts | 117 224.00 | |||
180 Liabilities Total | 180 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 494.00 | 109 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 232.00 | 47 232.00 | ||
378 Amount of deductible VAT on goods and services | 24 475.00 | 24 475.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
