Grow your business safely with GARAGE DE PROVENCE HERAUD
All the information you need about GARAGE DE PROVENCE HERAUD to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE DE PROVENCE HERAUD >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : GARAGE DE PROVENCE HERAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE PROVENCE HERAUD |
| Siren | 479673873 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002322 |
| Management number | 2004B80249 |
| Activity code | 4671Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 239.00 | 154 239.00 | 154 239.00 | |
044 Total Fixed Assets | 154 239.00 | 154 239.00 | 154 239.00 | |
072 Receivables – Other | 9 214.00 | 9 214.00 | 9 214.00 | |
084 Cash | 157 823.00 | 157 823.00 | 157 823.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 167 037.00 | 167 037.00 | 167 037.00 | |
110 Total Assets | 321 276.00 | 321 276.00 | 321 276.00 | |
120 Share or Individual Capital | 150 750.00 | |||
126 Legal Reserve | 3 230.00 | |||
132 Other Reserves | 124 844.00 | |||
136 Profit for the Year | 11 394.00 | |||
142 Total Equity - Total I | 290 218.00 | |||
166 Suppliers and related accounts | 13 170.00 | |||
172 Other debts | 17 888.00 | |||
176 Total debts | 31 058.00 | |||
180 Liabilities Total | 321 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 935.00 | 93 741.00 | 90 935.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 90 938.00 | 93 743.00 | 90 938.00 | |
234 Purchases of goods (including customs duties) | 30 741.00 | 26 232.00 | 30 741.00 | |
242 Other external expenses | 5 733.00 | 5 732.00 | 5 733.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 787.00 | 736.00 | 787.00 | |
250 Staff compensation | 24 279.00 | 23 233.00 | 24 279.00 | |
252 Social security contributions | 15 989.00 | 15 459.00 | 15 989.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 77 533.00 | 71 395.00 | 77 533.00 | |
270 Operating profit | 13 405.00 | 22 348.00 | 13 405.00 | |
306 Income tax's | 2 011.00 | 3 352.00 | 2 011.00 | |
310 Profit or loss | 11 394.00 | 18 996.00 | 11 394.00 | |
all companies in France
Complete and comprehensive database.
