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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : GARCIA et Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | GARCIA et Frères |
| Siren | 518672944 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11787 |
| Management number | 2016B01801 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 000.00 | 5 000.00 | 8 000.00 |
040 Financial Assets | 102 532.00 | 102 532.00 | 102 532.00 | |
044 Total Fixed Assets | 110 532.00 | 3 000.00 | 107 532.00 | 110 532.00 |
068 Receivables – Trade and related accounts | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 8 033.00 | 8 033.00 | 8 033.00 | |
084 Cash | 28 548.00 | 28 548.00 | 28 548.00 | |
096 Total Current Assets + Prepaid Expenses | 37 584.00 | 37 584.00 | 37 584.00 | |
110 Total Assets | 148 115.00 | 3 000.00 | 145 115.00 | 148 115.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 325.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 8 444.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 509.00 | |||
172 Other debts | 135 617.00 | |||
176 Total debts | 136 672.00 | |||
180 Liabilities Total | 145 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 426.00 | |||
193 Of which financial assets due in less than one year | 70 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 120.00 | 46 597.00 | 49 120.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 49 120.00 | 46 602.00 | 49 120.00 | |
242 Other external expenses | 45 468.00 | 45 328.00 | 45 468.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 631.00 | 3 088.00 | 631.00 | |
250 Staff compensation | 5 203.00 | |||
252 Social security contributions | -1 203.00 | 7 450.00 | -1 203.00 | |
254 Depreciation and amortization | 2 000.00 | 1 000.00 | 2 000.00 | |
264 Total operating expenses | 46 896.00 | 62 069.00 | 46 896.00 | |
270 Operating profit | 2 225.00 | -15 467.00 | 2 225.00 | |
280 Financial income | 185.00 | 185.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 2 369.00 | -15 467.00 | 2 369.00 | |
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