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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : GARAGE SOLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | GARAGE SOLER |
| Siren | 814129409 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 352 |
| Management number | 2015B00636 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 369.00 | 1 274.00 | 95.00 | 1 369.00 |
028 Tangible Assets | 35 332.00 | 5 991.00 | 29 341.00 | 35 332.00 |
044 Total Fixed Assets | 36 701.00 | 7 265.00 | 29 436.00 | 36 701.00 |
060 Merchandise inventory | 13 292.00 | 13 292.00 | 13 292.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 4 074.00 | 4 074.00 | 4 074.00 | |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 7 474.00 | 7 474.00 | 7 474.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 30 684.00 | 30 684.00 | 30 684.00 | |
110 Total Assets | 67 385.00 | 7 265.00 | 60 120.00 | 67 385.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 621.00 | |||
142 Total Equity - Total I | 8 621.00 | |||
166 Suppliers and related accounts | 25 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 26 461.00 | |||
176 Total debts | 51 499.00 | |||
180 Liabilities Total | 60 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 291.00 | 103 291.00 | ||
218 Production of services sold - France | 25 379.00 | 25 379.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 672.00 | 128 672.00 | ||
234 Purchases of goods (including customs duties) | 68 444.00 | 68 444.00 | ||
236 Inventory change (goods) | -13 292.00 | -13 292.00 | ||
242 Other external expenses | 34 017.00 | 34 017.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 905.00 | 1 905.00 | ||
250 Staff compensation | 16 727.00 | 16 727.00 | ||
254 Depreciation and amortization | 7 958.00 | 7 958.00 | ||
262 Other expenses | 897.00 | 897.00 | ||
264 Total operating expenses | 116 656.00 | 116 656.00 | ||
270 Operating profit | 12 017.00 | 12 017.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
300 Exceptional expenses | 3 658.00 | 3 658.00 | ||
306 Income tax's | 1 168.00 | 1 168.00 | ||
310 Profit or loss | 6 621.00 | 6 621.00 | ||
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