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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : GARAGE PARIZON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE PARIZON ET FILS |
| Siren | 647350065 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/001903 |
| Management number | 1973B00006 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 39570 MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 006 334.00 | 558 127.00 | 448 206.00 | 1 006 334.00 |
040 Financial Assets | 2 390.00 | 2 390.00 | 2 390.00 | |
044 Total Fixed Assets | 1 008 723.00 | 558 127.00 | 450 596.00 | 1 008 723.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 940.00 | 4 940.00 | 4 940.00 | |
084 Cash | 118 984.00 | 118 984.00 | 118 984.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 125 346.00 | 125 346.00 | 125 346.00 | |
110 Total Assets | 1 134 069.00 | 558 127.00 | 575 942.00 | 1 134 069.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 332 786.00 | |||
136 Profit for the Year | 55 407.00 | |||
142 Total Equity - Total I | 542 192.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 788.00 | |||
172 Other debts | 14 961.00 | |||
176 Total debts | 33 749.00 | |||
180 Liabilities Total | 575 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 9 000.00 | 108 000.00 | |
230 Other income | 8 734.00 | 70 250.00 | 8 734.00 | |
232 Total operating income excluding VAT | 116 734.00 | 79 250.00 | 116 734.00 | |
242 Other external expenses | 19 732.00 | 23 702.00 | 19 732.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 9 154.00 | 9 072.00 | 9 154.00 | |
254 Depreciation and amortization | 22 171.00 | 22 295.00 | 22 171.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 058.00 | 55 069.00 | 51 058.00 | |
270 Operating profit | 65 676.00 | 24 181.00 | 65 676.00 | |
280 Financial income | 7 183.00 | 4 372.00 | 7 183.00 | |
294 Financial expenses | 233.00 | 1 680.00 | 233.00 | |
306 Income tax's | 17 220.00 | 4 031.00 | 17 220.00 | |
310 Profit or loss | 55 407.00 | 22 841.00 | 55 407.00 | |
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