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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : GARAGE DES 3 R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DES 3 R |
| Siren | 818162133 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1589 |
| Management number | 2016B00117 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83840 Comps-sur-Artuby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 930.00 | 5 918.00 | 18 013.00 | 23 930.00 |
044 Total Fixed Assets | 23 930.00 | 5 918.00 | 18 013.00 | 23 930.00 |
060 Merchandise inventory | 1 118.00 | 1 118.00 | 1 118.00 | |
068 Receivables – Trade and related accounts | 2 368.00 | 2 368.00 | 2 368.00 | |
072 Receivables – Other | 4 761.00 | 4 761.00 | 4 761.00 | |
084 Cash | 41 409.00 | 41 409.00 | 41 409.00 | |
096 Total Current Assets + Prepaid Expenses | 49 656.00 | 49 656.00 | 49 656.00 | |
110 Total Assets | 73 586.00 | 5 918.00 | 67 669.00 | 73 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | 2 359.00 | |||
166 Suppliers and related accounts | 5 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 837.00 | |||
172 Other debts | 59 430.00 | |||
176 Total debts | 65 310.00 | |||
180 Liabilities Total | 67 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 020.00 | 135 020.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 135 033.00 | 135 033.00 | ||
234 Purchases of goods (including customs duties) | 85 366.00 | 85 366.00 | ||
236 Inventory change (goods) | -1 118.00 | -1 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -110.00 | -110.00 | ||
242 Other external expenses | 14 195.00 | 14 195.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 21 817.00 | 21 817.00 | ||
252 Social security contributions | 6 942.00 | 6 942.00 | ||
254 Depreciation and amortization | 5 918.00 | 5 918.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 133 543.00 | 133 543.00 | ||
270 Operating profit | 1 491.00 | 1 491.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 1 359.00 | 1 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 550.00 | 23 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 380.00 | 380.00 | ||
492 Total Fixed Assets (Increases) | 23 930.00 | 23 930.00 | ||
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