Grow your business safely with SARL GARCIA BATIMENT
All the information you need about SARL GARCIA BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GARCIA BATIMENT >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL GARCIA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL GARCIA BATIMENT |
| Siren | 838166056 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10428 |
| Management number | 2018B01023 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 697.00 | 697.00 | 697.00 | |
028 Tangible Assets | 20 969.00 | 10 829.00 | 10 140.00 | 20 969.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 24 266.00 | 11 526.00 | 12 740.00 | 24 266.00 |
050 Raw materials, supplies, in progress | 18 242.00 | 18 242.00 | 18 242.00 | |
068 Receivables – Trade and related accounts | 10 446.00 | 10 446.00 | 10 446.00 | |
072 Receivables – Other | 8 731.00 | 8 731.00 | 8 731.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 38 898.00 | 38 898.00 | 38 898.00 | |
110 Total Assets | 63 164.00 | 11 526.00 | 51 639.00 | 63 164.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 112.00 | |||
136 Profit for the Year | 16 450.00 | |||
142 Total Equity - Total I | 27 862.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 13 656.00 | |||
176 Total debts | 23 777.00 | |||
180 Liabilities Total | 51 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 266.00 | 22 266.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 006.00 | 22 006.00 | ||
378 Amount of deductible VAT on goods and services | 27 272.00 | 27 272.00 | ||
all companies in France
Complete and comprehensive database.
