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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SOCIETE GARAGE LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GARAGE LOC |
| Siren | 483379665 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2768 |
| Management number | 2005B01244 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 850.00 | 141 850.00 | 141 850.00 | |
028 Tangible Assets | 7 408.00 | 7 283.00 | 125.00 | 7 408.00 |
044 Total Fixed Assets | 149 258.00 | 7 283.00 | 141 975.00 | 149 258.00 |
068 Receivables – Trade and related accounts | 3 857.00 | 3 857.00 | 3 857.00 | |
072 Receivables – Other | ||||
084 Cash | 5 240.00 | 5 240.00 | 5 240.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 10 016.00 | 10 016.00 | 10 016.00 | |
110 Total Assets | 159 274.00 | 7 283.00 | 151 991.00 | 159 274.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 421.00 | |||
136 Profit for the Year | 17 115.00 | |||
142 Total Equity - Total I | 76 336.00 | |||
156 Loans and similar debts | 9 600.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 428.00 | |||
172 Other debts | 64 900.00 | |||
176 Total debts | 75 655.00 | |||
180 Liabilities Total | 151 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 200.00 | 48 163.00 | 47 200.00 | |
230 Other income | 1 821.00 | 3.00 | 1 821.00 | |
232 Total operating income excluding VAT | 49 021.00 | 48 165.00 | 49 021.00 | |
242 Other external expenses | 26 387.00 | 27 728.00 | 26 387.00 | |
243 (including business tax) | 2 218.00 | 2 218.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 196.00 | 2 248.00 | |
250 Staff compensation | 1 751.00 | |||
254 Depreciation and amortization | 141.00 | 383.00 | 141.00 | |
262 Other expenses | 110.00 | 1 236.00 | 110.00 | |
264 Total operating expenses | 28 886.00 | 33 294.00 | 28 886.00 | |
270 Operating profit | 20 135.00 | 14 872.00 | 20 135.00 | |
306 Income tax's | 3 020.00 | 2 231.00 | 3 020.00 | |
310 Profit or loss | 17 115.00 | 12 641.00 | 17 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 258.00 | 149 258.00 | ||
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