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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : LA GAROTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | LA GAROTINE |
| Siren | 505394098 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14267 |
| Management number | 2008B60578 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 781.00 | 8 781.00 | 8 781.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 10 821.00 | 10 821.00 | 10 821.00 | |
110 Total Assets | 10 821.00 | 10 821.00 | 10 821.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -164 346.00 | |||
136 Profit for the Year | -749.00 | |||
142 Total Equity - Total I | -164 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 415.00 | |||
172 Other debts | 175 415.00 | |||
176 Total debts | 175 415.00 | |||
180 Liabilities Total | 10 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 799.00 | |||
232 Total operating income excluding VAT | 1 799.00 | |||
242 Other external expenses | 749.00 | 7 629.00 | 749.00 | |
254 Depreciation and amortization | 4 595.00 | |||
264 Total operating expenses | 749.00 | 12 225.00 | 749.00 | |
270 Operating profit | -749.00 | -10 426.00 | -749.00 | |
290 Exceptional income | 152 000.00 | |||
300 Exceptional expenses | 133 342.00 | |||
310 Profit or loss | -749.00 | 8 232.00 | -749.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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