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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GARAGE F. PAPAVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GARAGE F. PAPAVERO |
| Siren | 539821595 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3550 |
| Management number | 2012B00366 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 866.00 | 23 866.00 | 23 866.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 34 850.00 | 34 427.00 | 423.00 | 34 850.00 |
044 Total Fixed Assets | 59 816.00 | 35 527.00 | 24 289.00 | 59 816.00 |
068 Receivables – Trade and related accounts | 3 269.00 | 3 269.00 | 3 269.00 | |
072 Receivables – Other | 12 480.00 | 12 480.00 | 12 480.00 | |
084 Cash | 10 781.00 | 10 781.00 | 10 781.00 | |
096 Total Current Assets + Prepaid Expenses | 26 530.00 | 26 530.00 | 26 530.00 | |
110 Total Assets | 86 346.00 | 35 527.00 | 50 819.00 | 86 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 10 538.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 007.00 | |||
172 Other debts | 38 487.00 | |||
176 Total debts | 40 281.00 | |||
180 Liabilities Total | 50 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 542.00 | 118 542.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 118 562.00 | 118 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 009.00 | 42 009.00 | ||
242 Other external expenses | 36 075.00 | 36 075.00 | ||
244 Taxes, duties and similar payments | 4 601.00 | 4 601.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 847.00 | 10 847.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 113 302.00 | 113 302.00 | ||
270 Operating profit | 5 260.00 | 5 260.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | 5 038.00 | 5 038.00 | ||
316 Non-deductible compensation and personal benefits | 18 116.00 | 18 116.00 | ||
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