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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : GARBELLANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | GARBELLANT SARL |
| Siren | 508449352 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 6779 |
| Management number | 2008B00465 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16360 Touvérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 282.00 | 282.00 | 282.00 | |
060 Merchandise inventory | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 3 519.00 | 3 519.00 | 3 519.00 | |
084 Cash | 8 811.00 | 8 811.00 | 8 811.00 | |
096 Total Current Assets + Prepaid Expenses | 13 290.00 | 13 290.00 | 13 290.00 | |
110 Total Assets | 13 572.00 | 13 572.00 | 13 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 340.00 | |||
134 Retained Earnings | 7 375.00 | |||
136 Profit for the Year | -710.00 | |||
142 Total Equity - Total I | 9 005.00 | |||
166 Suppliers and related accounts | 306.00 | |||
172 Other debts | 6 411.00 | |||
176 Total debts | 6 717.00 | |||
180 Liabilities Total | 15 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 458.00 | 54 458.00 | ||
232 Total operating income excluding VAT | 54 458.00 | 54 458.00 | ||
234 Purchases of goods (including customs duties) | 19 895.00 | 19 895.00 | ||
236 Inventory change (goods) | 518.00 | 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 581.00 | 2 581.00 | ||
242 Other external expenses | 14 176.00 | 14 176.00 | ||
244 Taxes, duties and similar payments | 4 745.00 | 4 745.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
262 Other expenses | -35.00 | -35.00 | ||
264 Total operating expenses | 55 168.00 | 55 168.00 | ||
270 Operating profit | -710.00 | -710.00 | ||
310 Profit or loss | -710.00 | -710.00 | ||
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