Grow your business safely with GARNIER SERVICES
All the information you need about GARNIER SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GARNIER SERVICES >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GARNIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-10-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | GARNIER SERVICES |
| Siren | 482124096 |
| Closing | 2018-10-31 |
| Registry code | 9712 |
| Registration number | 1769 |
| Management number | 2005B00357 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 840.00 | 8 497.00 | 6 343.00 | 14 840.00 |
040 Financial Assets | 2 893.00 | 2 893.00 | 2 893.00 | |
044 Total Fixed Assets | 17 733.00 | 8 497.00 | 9 236.00 | 17 733.00 |
068 Receivables – Trade and related accounts | 4 567.00 | 4 567.00 | 4 567.00 | |
072 Receivables – Other | 7 551.00 | 7 551.00 | 7 551.00 | |
080 Sellable securities | 13 210.00 | 13 210.00 | 13 210.00 | |
096 Total Current Assets + Prepaid Expenses | 25 328.00 | 25 328.00 | 25 328.00 | |
110 Total Assets | 43 061.00 | 8 497.00 | 34 564.00 | 43 061.00 |
120 Share or Individual Capital | 7 625.00 | |||
130 Regulated Reserves | 45 000.00 | |||
134 Retained Earnings | -105 822.00 | |||
136 Profit for the Year | -16 339.00 | |||
142 Total Equity - Total I | -69 536.00 | |||
166 Suppliers and related accounts | 104 099.00 | |||
176 Total debts | 104 099.00 | |||
180 Liabilities Total | 34 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 060.00 | 2 060.00 | ||
218 Production of services sold - France | 2 060.00 | 2 060.00 | ||
232 Total operating income excluding VAT | 2 060.00 | 2 060.00 | ||
242 Other external expenses | 5 457.00 | 5 457.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 303.00 | 2 303.00 | ||
254 Depreciation and amortization | 4 639.00 | 4 639.00 | ||
264 Total operating expenses | 18 399.00 | 18 399.00 | ||
270 Operating profit | -16 339.00 | -16 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 751.00 | 29 751.00 | ||
494 Total Fixed Assets (Decreases) | 12 018.00 | 12 018.00 | ||
all companies in France
Complete and comprehensive database.
