Grow your business safely with GARAGE PRIN ABEIL
All the information you need about GARAGE PRIN ABEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE PRIN ABEIL >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : GARAGE PRIN ABEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | GARAGE PRIN ABEIL |
| Siren | 502722861 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5788 |
| Management number | 2008B00862 |
| Activity code | 5221Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 137.00 | 85 308.00 | 5 829.00 | 91 137.00 |
044 Total Fixed Assets | 91 137.00 | 85 308.00 | 5 829.00 | 91 137.00 |
068 Receivables – Trade and related accounts | 31 457.00 | 31 457.00 | 31 457.00 | |
072 Receivables – Other | ||||
084 Cash | 159 377.00 | 159 377.00 | 159 377.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 191 667.00 | 191 667.00 | 191 667.00 | |
110 Total Assets | 282 804.00 | 85 308.00 | 197 495.00 | 282 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 129 218.00 | |||
136 Profit for the Year | 27 630.00 | |||
142 Total Equity - Total I | 165 648.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 3 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 729.00 | |||
172 Other debts | 28 065.00 | |||
176 Total debts | 31 847.00 | |||
180 Liabilities Total | 197 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 604.00 | 109 424.00 | 131 604.00 | |
232 Total operating income excluding VAT | 131 604.00 | 109 424.00 | 131 604.00 | |
242 Other external expenses | 38 587.00 | 42 257.00 | 38 587.00 | |
244 Taxes, duties and similar payments | 4 687.00 | 2 930.00 | 4 687.00 | |
24B (including equipment leasing) | 61.00 | 61.00 | ||
250 Staff compensation | 28 563.00 | 26 500.00 | 28 563.00 | |
252 Social security contributions | 24 362.00 | 15 658.00 | 24 362.00 | |
254 Depreciation and amortization | 1 024.00 | 7 242.00 | 1 024.00 | |
262 Other expenses | 23.00 | 1.00 | 23.00 | |
264 Total operating expenses | 97 245.00 | 94 587.00 | 97 245.00 | |
270 Operating profit | 34 359.00 | 14 837.00 | 34 359.00 | |
290 Exceptional income | 74.00 | 10 761.00 | 74.00 | |
294 Financial expenses | 488.00 | 399.00 | 488.00 | |
300 Exceptional expenses | 1 223.00 | 4 785.00 | 1 223.00 | |
306 Income tax's | 5 092.00 | 3 780.00 | 5 092.00 | |
310 Profit or loss | 27 630.00 | 16 634.00 | 27 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 404.00 | 3 404.00 | ||
490 Total Fixed Assets (Gross Value) | 88 819.00 | 88 819.00 | ||
492 Total Fixed Assets (Increases) | 3 404.00 | 3 404.00 | ||
494 Total Fixed Assets (Decreases) | 1 086.00 | 1 086.00 | ||
all companies in France
Complete and comprehensive database.
