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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GAROFF Entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | GAROFF Entreprise |
| Siren | 828992172 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10381 |
| Management number | 2017B01136 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 813.00 | 1 813.00 | 1 813.00 | |
028 Tangible Assets | 30 284.00 | 1 559.00 | 28 726.00 | 30 284.00 |
040 Financial Assets | 2 153.00 | 2 153.00 | 2 153.00 | |
044 Total Fixed Assets | 34 249.00 | 3 371.00 | 30 878.00 | 34 249.00 |
050 Raw materials, supplies, in progress | 6 197.00 | 6 197.00 | 6 197.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 9 619.00 | 9 619.00 | 9 619.00 | |
084 Cash | 3 050.00 | 3 050.00 | 3 050.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 19 382.00 | 19 382.00 | 19 382.00 | |
110 Total Assets | 53 631.00 | 3 371.00 | 50 260.00 | 53 631.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 572.00 | |||
156 Loans and similar debts | 39 195.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 877.00 | |||
172 Other debts | 10 076.00 | |||
176 Total debts | 49 688.00 | |||
180 Liabilities Total | 50 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 437.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 900.00 | 2 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 384.00 | 27 384.00 | ||
482 INCREASES Financial Assets | 2 153.00 | 2 153.00 | ||
490 Total Fixed Assets (Gross Value) | 1 813.00 | 1 813.00 | ||
492 Total Fixed Assets (Increases) | 32 437.00 | 32 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 476.00 | 14 476.00 | ||
378 Amount of deductible VAT on goods and services | 16 478.00 | 16 478.00 | ||
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