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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : GARRET Frank, Raymond, Gabriel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-11-30 | Simplified |
| 2017-01-25 | Public | 2016-11-30 | Simplified |
| Name | GARRET Frank, Raymond, Gabriel |
| Siren | 804393767 |
| Closing | 2017-11-30 |
| Registry code | 2202 |
| Registration number | 2122 |
| Management number | 2014A00212 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22410 LANTIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 833.00 | 1 698.00 | 1 135.00 | 2 833.00 |
028 Tangible Assets | 78 509.00 | 30 649.00 | 47 860.00 | 78 509.00 |
044 Total Fixed Assets | 81 342.00 | 32 347.00 | 48 995.00 | 81 342.00 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 8 203.00 | 8 203.00 | 8 203.00 | |
110 Total Assets | 89 545.00 | 32 347.00 | 57 198.00 | 89 545.00 |
134 Retained Earnings | -60 875.00 | |||
136 Profit for the Year | -8 957.00 | |||
142 Total Equity - Total I | -69 832.00 | |||
156 Loans and similar debts | 36 327.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 588.00 | |||
172 Other debts | 75 565.00 | |||
174 Prepaid income | 12 329.00 | |||
176 Total debts | 127 030.00 | |||
180 Liabilities Total | 57 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 231.00 | 31 231.00 | ||
230 Other income | 4 088.00 | 4 088.00 | ||
232 Total operating income excluding VAT | 35 319.00 | 35 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 26 990.00 | 26 990.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 5 574.00 | 5 574.00 | ||
254 Depreciation and amortization | 9 996.00 | 9 996.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 43 343.00 | 43 343.00 | ||
270 Operating profit | -8 024.00 | -8 024.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | -8 957.00 | -8 957.00 | ||
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