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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : GARAGE DE LAFRANCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DE LAFRANCAISE |
| Siren | 389042730 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 1146 |
| Management number | 1992B00334 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82130 Lafrançaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 638.00 | 13 670.00 | 1 968.00 | 15 638.00 |
044 Total Fixed Assets | 15 638.00 | 13 670.00 | 1 968.00 | 15 638.00 |
060 Merchandise inventory | 6 451.00 | 6 451.00 | 6 451.00 | |
068 Receivables – Trade and related accounts | 4 281.00 | 4 281.00 | 4 281.00 | |
072 Receivables – Other | 3 776.00 | 3 776.00 | 3 776.00 | |
084 Cash | 6 148.00 | 6 148.00 | 6 148.00 | |
096 Total Current Assets + Prepaid Expenses | 20 656.00 | 20 656.00 | 20 656.00 | |
110 Total Assets | 36 294.00 | 13 670.00 | 22 624.00 | 36 294.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 651.00 | |||
134 Retained Earnings | 5 384.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 15 839.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 783.00 | |||
172 Other debts | 4 002.00 | |||
176 Total debts | 6 785.00 | |||
180 Liabilities Total | 22 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 472.00 | 92 954.00 | 68 472.00 | |
218 Production of services sold - France | 29 261.00 | 40 109.00 | 29 261.00 | |
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 97 733.00 | 133 086.00 | 97 733.00 | |
234 Purchases of goods (including customs duties) | 41 139.00 | 55 736.00 | 41 139.00 | |
236 Inventory change (goods) | 842.00 | 8 233.00 | 842.00 | |
242 Other external expenses | 28 367.00 | 26 140.00 | 28 367.00 | |
244 Taxes, duties and similar payments | 1 314.00 | 947.00 | 1 314.00 | |
250 Staff compensation | 6 500.00 | 23 000.00 | 6 500.00 | |
252 Social security contributions | 16 915.00 | 12 665.00 | 16 915.00 | |
254 Depreciation and amortization | 632.00 | 262.00 | 632.00 | |
262 Other expenses | 467.00 | |||
264 Total operating expenses | 95 709.00 | 127 450.00 | 95 709.00 | |
270 Operating profit | 2 024.00 | 5 636.00 | 2 024.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 1 103.00 | 846.00 | 1 103.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 821.00 | 4 802.00 | 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 14 788.00 | 14 788.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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