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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LA GARIDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | LA GARIDELLA |
| Siren | 511341182 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3364 |
| Management number | 2009B00358 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456 081.00 | 314 879.00 | 141 202.00 | 456 081.00 |
044 Total Fixed Assets | 456 081.00 | 314 879.00 | 141 202.00 | 456 081.00 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 16 659.00 | 16 659.00 | 16 659.00 | |
096 Total Current Assets + Prepaid Expenses | 17 251.00 | 17 251.00 | 17 251.00 | |
110 Total Assets | 473 333.00 | 314 879.00 | 158 454.00 | 473 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -230 178.00 | |||
136 Profit for the Year | -11 645.00 | |||
142 Total Equity - Total I | -240 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 946.00 | |||
172 Other debts | 399 276.00 | |||
176 Total debts | 399 276.00 | |||
180 Liabilities Total | 158 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 296.00 | 16 909.00 | 22 296.00 | |
230 Other income | 3 597.00 | 1.00 | 3 597.00 | |
232 Total operating income excluding VAT | 25 892.00 | 16 910.00 | 25 892.00 | |
242 Other external expenses | 12 376.00 | 18 355.00 | 12 376.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 2 232.00 | 1 639.00 | |
250 Staff compensation | 1 634.00 | 551.00 | 1 634.00 | |
252 Social security contributions | 642.00 | 172.00 | 642.00 | |
254 Depreciation and amortization | 21 247.00 | 21 522.00 | 21 247.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 37 538.00 | 42 839.00 | 37 538.00 | |
270 Operating profit | -11 645.00 | -25 929.00 | -11 645.00 | |
310 Profit or loss | -11 645.00 | -25 929.00 | -11 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 456 081.00 | 456 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 230.00 | 2 230.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
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