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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : GARCIA POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-10 | Partially confidential | 2021-06-30 | Simplified |
| Name | GARCIA POIDS LOURDS |
| Siren | 804592269 |
| Closing | 2022-06-30 |
| Registry code | 3402 |
| Registration number | 10069 |
| Management number | 2014B00953 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 900.00 | 102 900.00 | 102 900.00 | |
014 Intangible Assets - Other | 2 034.00 | 2 034.00 | 2 034.00 | |
028 Tangible Assets | 268 118.00 | 75 200.00 | 192 918.00 | 268 118.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 373 102.00 | 77 233.00 | 295 869.00 | 373 102.00 |
050 Raw materials, supplies, in progress | 5 949.00 | 5 949.00 | 5 949.00 | |
068 Receivables – Trade and related accounts | 130 983.00 | 130 983.00 | 130 983.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 235 387.00 | 235 387.00 | 235 387.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 373 719.00 | 373 719.00 | 373 719.00 | |
110 Total Assets | 746 821.00 | 77 233.00 | 669 588.00 | 746 821.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
134 Retained Earnings | 190 576.00 | |||
136 Profit for the Year | 64 610.00 | |||
142 Total Equity - Total I | 376 186.00 | |||
156 Loans and similar debts | 171 846.00 | |||
166 Suppliers and related accounts | 49 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 72 548.00 | |||
176 Total debts | 293 402.00 | |||
180 Liabilities Total | 669 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 572.00 | |||
195 Of which payables due in more than one year | 153 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 072.00 | 1 072.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 370 530.00 | 370 530.00 | ||
492 Total Fixed Assets (Increases) | 2 572.00 | 2 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106 871.00 | 106 871.00 | ||
378 Amount of deductible VAT on goods and services | 60 291.00 | 60 291.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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