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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : GARAGE DEGOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DEGOUT |
| Siren | 328542972 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/002750 |
| Management number | 1983B01513 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 802.00 | 46 802.00 | 46 802.00 | |
028 Tangible Assets | 46 650.00 | 45 651.00 | 999.00 | 46 650.00 |
044 Total Fixed Assets | 93 452.00 | 45 651.00 | 47 801.00 | 93 452.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 2 161.00 | 2 161.00 | 2 161.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 34 443.00 | 34 443.00 | 34 443.00 | |
096 Total Current Assets + Prepaid Expenses | 39 439.00 | 39 439.00 | 39 439.00 | |
110 Total Assets | 132 890.00 | 45 651.00 | 87 240.00 | 132 890.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 621.00 | |||
136 Profit for the Year | 21 347.00 | |||
142 Total Equity - Total I | 77 353.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 4 745.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 87 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 512.00 | 24 571.00 | 22 512.00 | |
214 Production of goods sold - France | 8 964.00 | 10 542.00 | 8 964.00 | |
218 Production of services sold - France | 51 658.00 | 61 729.00 | 51 658.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 83 134.00 | 96 848.00 | 83 134.00 | |
236 Inventory change (goods) | 30.00 | -50.00 | 30.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 393.00 | 34 146.00 | 29 393.00 | |
242 Other external expenses | 26 273.00 | 29 538.00 | 26 273.00 | |
243 (including business tax) | 2 226.00 | 2 226.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 139.00 | 2 226.00 | |
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 97.00 | 22.00 | 97.00 | |
264 Total operating expenses | 58 020.00 | 65 795.00 | 58 020.00 | |
270 Operating profit | 25 114.00 | 31 053.00 | 25 114.00 | |
300 Exceptional expenses | 1 160.00 | |||
306 Income tax's | 3 767.00 | 4 484.00 | 3 767.00 | |
310 Profit or loss | 21 347.00 | 25 410.00 | 21 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 117 853.00 | 117 853.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 25 402.00 | 25 402.00 | ||
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