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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GARAGE DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-06-20 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | GARAGE DU BOULEVARD |
| Siren | 447771312 |
| Closing | 2017-03-31 |
| Registry code | 8602 |
| Registration number | 3585 |
| Management number | 2003B00134 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 Loudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 376.00 | 12 376.00 | 12 376.00 | |
028 Tangible Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 14 138.00 | 14 138.00 | 14 138.00 | |
060 Merchandise inventory | 1 557.00 | 1 557.00 | 1 557.00 | |
068 Receivables – Trade and related accounts | 9 440.00 | 9 440.00 | 9 440.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 4 358.00 | 4 358.00 | 4 358.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 16 627.00 | 16 627.00 | 16 627.00 | |
110 Total Assets | 30 766.00 | 30 766.00 | 30 766.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 059.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 453.00 | |||
142 Total Equity - Total I | 17 763.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 7 203.00 | |||
172 Other debts | 5 772.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 30 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 000.00 | 63 356.00 | 60 000.00 | |
218 Production of services sold - France | 42 362.00 | 39 838.00 | 42 362.00 | |
230 Other income | 2 254.00 | |||
232 Total operating income excluding VAT | 102 362.00 | 105 448.00 | 102 362.00 | |
234 Purchases of goods (including customs duties) | 43 874.00 | 46 800.00 | 43 874.00 | |
236 Inventory change (goods) | -300.00 | 810.00 | -300.00 | |
242 Other external expenses | 21 626.00 | 23 466.00 | 21 626.00 | |
244 Taxes, duties and similar payments | 3 042.00 | 3 267.00 | 3 042.00 | |
250 Staff compensation | 20 043.00 | 22 500.00 | 20 043.00 | |
252 Social security contributions | 11 074.00 | 4 669.00 | 11 074.00 | |
254 Depreciation and amortization | 667.00 | 428.00 | 667.00 | |
262 Other expenses | 23.00 | 2.00 | 23.00 | |
264 Total operating expenses | 100 050.00 | 101 944.00 | 100 050.00 | |
270 Operating profit | 2 312.00 | 3 503.00 | 2 312.00 | |
294 Financial expenses | 601.00 | 751.00 | 601.00 | |
306 Income tax's | 257.00 | 413.00 | 257.00 | |
310 Profit or loss | 1 453.00 | 2 339.00 | 1 453.00 | |
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