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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : CABINET LE GARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | CABINET LE GARF |
| Siren | 391263084 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001786 |
| Management number | 2000B00909 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY LE MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
014 Intangible Assets - Other | 1 232.00 | 1 232.00 | 1 232.00 | |
028 Tangible Assets | 36 328.00 | 27 943.00 | 8 385.00 | 36 328.00 |
044 Total Fixed Assets | 83 296.00 | 29 176.00 | 54 120.00 | 83 296.00 |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 19 514.00 | 19 514.00 | 19 514.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 21 561.00 | 21 561.00 | 21 561.00 | |
110 Total Assets | 104 857.00 | 29 176.00 | 75 681.00 | 104 857.00 |
120 Share or Individual Capital | 68 602.00 | |||
126 Legal Reserve | 6 860.00 | |||
132 Other Reserves | 2 204.00 | |||
136 Profit for the Year | -6 893.00 | |||
142 Total Equity - Total I | 70 773.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 4 388.00 | |||
176 Total debts | 4 908.00 | |||
180 Liabilities Total | 75 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 266.00 | 29 266.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 268.00 | 29 268.00 | ||
242 Other external expenses | 27 786.00 | 27 786.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
254 Depreciation and amortization | 7 189.00 | 7 189.00 | ||
264 Total operating expenses | 36 161.00 | 36 161.00 | ||
270 Operating profit | -6 893.00 | -6 893.00 | ||
310 Profit or loss | -6 893.00 | -6 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 296.00 | 83 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 614.00 | 5 614.00 | ||
378 Amount of deductible VAT on goods and services | 2 797.00 | 2 797.00 | ||
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