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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SARL GARCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL GARCIN |
| Siren | 803862150 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009337 |
| Management number | 2014B01265 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 15 040.00 | 14 477.00 | 563.00 | 15 040.00 |
044 Total Fixed Assets | 35 040.00 | 14 477.00 | 20 563.00 | 35 040.00 |
072 Receivables – Other | ||||
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 35 896.00 | 14 477.00 | 21 419.00 | 35 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -559.00 | |||
136 Profit for the Year | 2 240.00 | |||
142 Total Equity - Total I | 2 781.00 | |||
156 Loans and similar debts | 9 739.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 358.00 | |||
172 Other debts | 7 799.00 | |||
176 Total debts | 18 637.00 | |||
180 Liabilities Total | 21 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 385.00 | 23 754.00 | 15 385.00 | |
218 Production of services sold - France | 4 252.00 | 5 791.00 | 4 252.00 | |
232 Total operating income excluding VAT | 19 637.00 | 29 545.00 | 19 637.00 | |
234 Purchases of goods (including customs duties) | 3 977.00 | 6 482.00 | 3 977.00 | |
242 Other external expenses | 7 363.00 | 6 492.00 | 7 363.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 770.00 | 1 654.00 | |
250 Staff compensation | 6 776.00 | |||
252 Social security contributions | 897.00 | 2 246.00 | 897.00 | |
254 Depreciation and amortization | 2 779.00 | 3 604.00 | 2 779.00 | |
264 Total operating expenses | 16 670.00 | 27 869.00 | 16 670.00 | |
270 Operating profit | 2 967.00 | 2 176.00 | 2 967.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 470.00 | 612.00 | 470.00 | |
306 Income tax's | 260.00 | -400.00 | 260.00 | |
310 Profit or loss | 2 240.00 | 1 964.00 | 2 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 040.00 | 35 040.00 | ||
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