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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : GARAGE MEYNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | GARAGE MEYNIER |
| Siren | 528034093 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8604 |
| Management number | 2010B02793 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 982.00 | 5 982.00 | 5 982.00 | |
044 Total Fixed Assets | 5 982.00 | 5 982.00 | 5 982.00 | |
050 Raw materials, supplies, in progress | 359.00 | 359.00 | 359.00 | |
068 Receivables – Trade and related accounts | 4 852.00 | 4 852.00 | 4 852.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 15 461.00 | 15 461.00 | 15 461.00 | |
092 Prepaid expenses | 3 954.00 | 3 954.00 | 3 954.00 | |
096 Total Current Assets + Prepaid Expenses | 25 434.00 | 25 434.00 | 25 434.00 | |
110 Total Assets | 31 416.00 | 5 982.00 | 25 434.00 | 31 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 543.00 | |||
136 Profit for the Year | -4 644.00 | |||
142 Total Equity - Total I | 14 399.00 | |||
166 Suppliers and related accounts | 10 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 892.00 | |||
176 Total debts | 11 034.00 | |||
180 Liabilities Total | 25 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 912.00 | 97 912.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 914.00 | 97 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 514.00 | 35 514.00 | ||
240 Inventory changes (raw materials and supplies) | 199.00 | 199.00 | ||
242 Other external expenses | 35 668.00 | 35 668.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
250 Staff compensation | 29 217.00 | 29 217.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 102 407.00 | 102 407.00 | ||
270 Operating profit | -4 493.00 | -4 493.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -4 644.00 | -4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 982.00 | 5 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 722.00 | 19 722.00 | ||
378 Amount of deductible VAT on goods and services | 9 877.00 | 9 877.00 | ||
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