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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EURL GARAGE LA VIGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EURL GARAGE LA VIGIE |
| Siren | 442279311 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2950 |
| Management number | 2002B00649 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 15 891.00 | 15 319.00 | 572.00 | 15 891.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 61 817.00 | 15 319.00 | 46 498.00 | 61 817.00 |
050 Raw materials, supplies, in progress | 9 573.00 | 9 573.00 | 9 573.00 | |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 14 777.00 | 14 777.00 | 14 777.00 | |
110 Total Assets | 76 594.00 | 15 319.00 | 61 275.00 | 76 594.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 42 599.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 50 941.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 5 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 5 163.00 | |||
176 Total debts | 10 334.00 | |||
180 Liabilities Total | 61 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 175.00 | 94 487.00 | 101 175.00 | |
230 Other income | 983.00 | 155.00 | 983.00 | |
232 Total operating income excluding VAT | 102 159.00 | 94 643.00 | 102 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 017.00 | 31 100.00 | 32 017.00 | |
240 Inventory changes (raw materials and supplies) | -327.00 | 1 042.00 | -327.00 | |
242 Other external expenses | 34 944.00 | 34 582.00 | 34 944.00 | |
243 (including business tax) | 2 600.00 | 2 600.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 079.00 | 3 156.00 | |
250 Staff compensation | 24 714.00 | 20 245.00 | 24 714.00 | |
252 Social security contributions | 6 564.00 | 4 642.00 | 6 564.00 | |
254 Depreciation and amortization | 242.00 | 456.00 | 242.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 101 310.00 | 95 148.00 | 101 310.00 | |
270 Operating profit | 849.00 | -505.00 | 849.00 | |
294 Financial expenses | 117.00 | 4.00 | 117.00 | |
300 Exceptional expenses | 90.00 | 100.00 | 90.00 | |
310 Profit or loss | 641.00 | -609.00 | 641.00 | |
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