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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : GAROUPE CROISETTE 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| Name | GAROUPE CROISETTE 01 |
| Siren | 851516914 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8646 |
| Management number | 2019B00812 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 653 011.00 | 653 011.00 | 653 011.00 | |
CJ TOTAL (II) | 653 011.00 | 653 011.00 | 653 011.00 | |
CO Grand total (0 to V) | 653 011.00 | 653 011.00 | 653 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -64 971.00 | -64 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 540 296.00 | 540 296.00 | ||
DL TOTAL (I) | 476 325.00 | 476 325.00 | ||
DX Trade payables and related accounts | 2 887.00 | 2 887.00 | ||
DY Tax and social security liabilities | 166 799.00 | 166 799.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 176 686.00 | 176 686.00 | ||
EE Grand total (I to V) | 653 011.00 | 653 011.00 | ||
EG Accrued income and payables due within one year | 176 686.00 | 176 686.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
FG Production sold - services | 10 312.00 | 10 312.00 | 10 312.00 | |
FJ Net sales | 2 310 312.00 | 2 310 312.00 | 2 310 312.00 | |
FM Inventory production | -1 559 614.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 099.00 | |||
FR Total operating income (I) | 751 798.00 | |||
FW Other purchases and external expenses | 13 886.00 | |||
FX Taxes, duties, and similar payments | 3 631.00 | |||
GE Other Expenses | 300.00 | |||
GF Total Operating Expenses (II) | 17 817.00 | |||
GG - OPERATING RESULT (I - II) | 733 981.00 | |||
GR Interest and similar expenses | 28 273.00 | |||
GU Total financial expenses (VI) | 28 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 705 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 099.00 | 1 099.00 | ||
HK Income tax | 165 411.00 | 165 411.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 751 798.00 | 751 798.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 501.00 | 211 501.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 540 296.00 | 540 296.00 | ||
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