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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SARL GARCIA AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | SARL GARCIA AB |
| Siren | 831903117 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014972 |
| Management number | 2017B05849 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 836.00 | 25 836.00 | 25 836.00 | |
028 Tangible Assets | 21 129.00 | 5 426.00 | 15 703.00 | 21 129.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 48 796.00 | 5 426.00 | 43 370.00 | 48 796.00 |
050 Raw materials, supplies, in progress | 1 735.00 | 1 735.00 | 1 735.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
096 Total Current Assets + Prepaid Expenses | 5 804.00 | 5 804.00 | 5 804.00 | |
110 Total Assets | 54 600.00 | 5 426.00 | 49 174.00 | 54 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | 6 618.00 | |||
156 Loans and similar debts | 22 218.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 368.00 | |||
172 Other debts | 16 873.00 | |||
176 Total debts | 42 556.00 | |||
180 Liabilities Total | 49 174.00 | |||
195 Of which payables due in more than one year | 17 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 093.00 | 55 093.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 098.00 | 55 098.00 | ||
234 Purchases of goods (including customs duties) | 20 928.00 | 20 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 667.00 | 667.00 | ||
240 Inventory changes (raw materials and supplies) | -213.00 | -213.00 | ||
242 Other external expenses | 23 355.00 | 23 355.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 4 535.00 | 4 535.00 | ||
254 Depreciation and amortization | 2 404.00 | 2 404.00 | ||
264 Total operating expenses | 52 616.00 | 52 616.00 | ||
270 Operating profit | 2 481.00 | 2 481.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 618.00 | 1 618.00 | ||
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