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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : GARDEL INVEST 2013.1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GARDEL INVEST 2013.1 |
| Siren | 797992252 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1483 |
| Management number | 2013B02120 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 414.00 | 146 648.00 | 97 765.00 | 244 414.00 |
044 Total Fixed Assets | 244 414.00 | 146 648.00 | 97 765.00 | 244 414.00 |
072 Receivables – Other | ||||
084 Cash | 9 473.00 | 9 473.00 | 9 473.00 | |
096 Total Current Assets + Prepaid Expenses | 9 473.00 | 9 473.00 | 9 473.00 | |
110 Total Assets | 253 887.00 | 146 648.00 | 107 238.00 | 253 887.00 |
120 Share or Individual Capital | 77 185.00 | |||
134 Retained Earnings | -27 359.00 | |||
136 Profit for the Year | -20 492.00 | |||
142 Total Equity - Total I | 29 333.00 | |||
156 Loans and similar debts | 77 191.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 77 905.00 | |||
180 Liabilities Total | 107 238.00 | |||
195 Of which payables due in more than one year | 43 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 637.00 | 33 637.00 | ||
218 Production of services sold - France | 33 637.00 | 33 637.00 | 33 637.00 | |
232 Total operating income excluding VAT | 33 637.00 | 33 637.00 | 33 637.00 | |
242 Other external expenses | 456.00 | 702.00 | 456.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 145.00 | 614.00 | |
254 Depreciation and amortization | 48 882.00 | 48 882.00 | 48 882.00 | |
264 Total operating expenses | 49 952.00 | 49 729.00 | 49 952.00 | |
270 Operating profit | -16 315.00 | -16 092.00 | -16 315.00 | |
294 Financial expenses | 4 176.00 | 5 604.00 | 4 176.00 | |
310 Profit or loss | -20 492.00 | -21 697.00 | -20 492.00 | |
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