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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : GARAT CONSEIL EXPERTISE G.C.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | GARAT CONSEIL EXPERTISE G.C.E. |
| Siren | 500161765 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6343 |
| Management number | 2007B00819 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Arbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 882.00 | 5 882.00 | 5 882.00 | |
BJ TOTAL (I) | 5 882.00 | 5 882.00 | 5 882.00 | |
BX Customers and related accounts | 10 091.00 | 10 091.00 | 10 091.00 | |
BZ Other receivables | 2 735.00 | 2 735.00 | 2 735.00 | |
CF Cash and cash equivalents | 1 367.00 | 1 367.00 | 1 367.00 | |
CJ TOTAL (II) | 14 194.00 | 14 194.00 | 14 194.00 | |
CO Grand total (0 to V) | 20 077.00 | 5 882.00 | 14 194.00 | 20 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 430.00 | 5 627.00 | 4 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -450.00 | -1 197.00 | -450.00 | |
DL TOTAL (I) | 5 080.00 | 5 530.00 | 5 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 646.00 | 4 215.00 | 1 646.00 | |
DX Trade payables and related accounts | 1 716.00 | 2 077.00 | 1 716.00 | |
DY Tax and social security liabilities | 5 751.00 | 6 692.00 | 5 751.00 | |
EC TOTAL (IV) | 9 114.00 | 12 985.00 | 9 114.00 | |
EE Grand total (I to V) | 14 194.00 | 18 516.00 | 14 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 929.00 | 28 929.00 | 28 929.00 | |
FJ Net sales | 28 929.00 | 28 929.00 | 28 929.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 929.00 | |||
FW Other purchases and external expenses | 27 712.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FZ Social Security Contributions | 1 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 29 143.00 | |||
GG - OPERATING RESULT (I - II) | -214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 236.00 | 236.00 | ||
HH Total exceptional expenses (VIII) | 236.00 | 236.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -236.00 | -236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 929.00 | 27 685.00 | 28 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 379.00 | 28 882.00 | 29 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -450.00 | -1 197.00 | -450.00 | |
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