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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GARAGE GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | GARAGE GUYOT |
| Siren | 518716949 |
| Closing | 2015-12-31 |
| Registry code | 5201 |
| Registration number | 388 |
| Management number | 2009B00270 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 Thonnance-lès-Joinville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 048.00 | 25 756.00 | 44 292.00 | 70 048.00 |
044 Total Fixed Assets | 70 048.00 | 25 756.00 | 44 292.00 | 70 048.00 |
060 Merchandise inventory | 18 729.00 | 18 729.00 | 18 729.00 | |
068 Receivables – Trade and related accounts | 42 454.00 | 42 454.00 | 42 454.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 505 066.00 | 505 066.00 | 505 066.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 568 258.00 | 568 258.00 | 568 258.00 | |
110 Total Assets | 638 307.00 | 25 756.00 | 612 550.00 | 638 307.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 366 684.00 | |||
136 Profit for the Year | 102 200.00 | |||
140 Regulated Provisions | 1 740.00 | |||
142 Total Equity - Total I | 492 625.00 | |||
166 Suppliers and related accounts | 22 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 767.00 | |||
172 Other debts | 97 241.00 | |||
176 Total debts | 119 925.00 | |||
180 Liabilities Total | 612 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 604 413.00 | 604 413.00 | ||
218 Production of services sold - France | 142 990.00 | 142 990.00 | ||
226 Operating subsidies received | 2 850.00 | 2 850.00 | ||
230 Other income | 2 963.00 | 2 963.00 | ||
232 Total operating income excluding VAT | 753 217.00 | 753 217.00 | ||
234 Purchases of goods (including customs duties) | 377 619.00 | 377 619.00 | ||
236 Inventory change (goods) | 14 611.00 | 14 611.00 | ||
242 Other external expenses | 46 680.00 | 46 680.00 | ||
243 (including business tax) | 1 277.00 | 1 277.00 | ||
244 Taxes, duties and similar payments | 4 332.00 | 4 332.00 | ||
250 Staff compensation | 129 417.00 | 129 417.00 | ||
252 Social security contributions | 31 637.00 | 31 637.00 | ||
254 Depreciation and amortization | 9 747.00 | 9 747.00 | ||
262 Other expenses | 1 559.00 | 1 559.00 | ||
264 Total operating expenses | 615 606.00 | 615 606.00 | ||
270 Operating profit | 137 611.00 | 137 611.00 | ||
290 Exceptional income | 473.00 | 473.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 35 848.00 | 35 848.00 | ||
310 Profit or loss | 102 200.00 | 102 200.00 | ||
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