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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : GARAGE SUPER CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | GARAGE SUPER CAR |
| Siren | 801261306 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1254 |
| Management number | 2014B00185 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 PLASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 022.00 | 23 965.00 | 22 058.00 | 46 022.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 46 137.00 | 23 965.00 | 22 173.00 | 46 137.00 |
060 Merchandise inventory | 127 643.00 | 127 643.00 | 127 643.00 | |
068 Receivables – Trade and related accounts | 9 756.00 | 9 756.00 | 9 756.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 31 311.00 | 31 311.00 | 31 311.00 | |
096 Total Current Assets + Prepaid Expenses | 170 328.00 | 170 328.00 | 170 328.00 | |
110 Total Assets | 216 465.00 | 23 965.00 | 192 500.00 | 216 465.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 297.00 | |||
136 Profit for the Year | 4 195.00 | |||
142 Total Equity - Total I | 33 692.00 | |||
156 Loans and similar debts | 24 162.00 | |||
166 Suppliers and related accounts | 15 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 110.00 | |||
172 Other debts | 118 867.00 | |||
176 Total debts | 158 808.00 | |||
180 Liabilities Total | 192 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 394 792.00 | 394 792.00 | ||
218 Production of services sold - France | 24 041.00 | 24 041.00 | ||
230 Other income | 1 021.00 | 1 021.00 | ||
232 Total operating income excluding VAT | 419 854.00 | 419 854.00 | ||
234 Purchases of goods (including customs duties) | 314 026.00 | 314 026.00 | ||
236 Inventory change (goods) | -3 793.00 | -3 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 636.00 | 636.00 | ||
242 Other external expenses | 51 105.00 | 51 105.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 4 868.00 | 4 868.00 | ||
250 Staff compensation | 31 245.00 | 31 245.00 | ||
252 Social security contributions | 9 401.00 | 9 401.00 | ||
254 Depreciation and amortization | 8 997.00 | 8 997.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 416 542.00 | 416 542.00 | ||
270 Operating profit | 3 312.00 | 3 312.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | -1 233.00 | -1 233.00 | ||
310 Profit or loss | 4 195.00 | 4 195.00 | ||
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