Grow your business safely with GARCIA ERIC
All the information you need about GARCIA ERIC to develop and secure your business in France
G
HOME >
CORPORATES
>
GARCIA ERIC >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GARCIA ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | GARCIA ERIC |
| Siren | 537792913 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17513 |
| Management number | 2011B03358 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 998.00 | 8 653.00 | 2 345.00 | 10 998.00 |
044 Total Fixed Assets | 10 998.00 | 8 653.00 | 2 345.00 | 10 998.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 37 045.00 | 37 045.00 | 37 045.00 | |
072 Receivables – Other | 4 188.00 | 4 188.00 | 4 188.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 45 588.00 | 45 588.00 | 45 588.00 | |
110 Total Assets | 56 587.00 | 8 653.00 | 47 934.00 | 56 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 253.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 23 876.00 | |||
166 Suppliers and related accounts | 12 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 11 443.00 | |||
176 Total debts | 24 057.00 | |||
180 Liabilities Total | 47 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 219.00 | 98 219.00 | ||
232 Total operating income excluding VAT | 98 219.00 | 98 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 063.00 | 45 063.00 | ||
240 Inventory changes (raw materials and supplies) | -1 050.00 | -1 050.00 | ||
242 Other external expenses | 41 786.00 | 41 786.00 | ||
243 (including business tax) | -7 201.00 | -7 201.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 7 055.00 | 7 055.00 | ||
252 Social security contributions | 3 315.00 | 3 315.00 | ||
254 Depreciation and amortization | 2 046.00 | 2 046.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 056.00 | 99 056.00 | ||
270 Operating profit | -836.00 | -836.00 | ||
290 Exceptional income | 4 496.00 | 4 496.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 836.00 | 836.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 2 124.00 | 2 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 166.00 | 11 166.00 | ||
494 Total Fixed Assets (Decreases) | 168.00 | 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 596.00 | 8 596.00 | ||
378 Amount of deductible VAT on goods and services | 12 390.00 | 12 390.00 | ||
all companies in France
Complete and comprehensive database.
