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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : GARAGE PRIN ABEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | GARAGE PRIN ABEIL |
| Siren | 502722861 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11310 |
| Management number | 2008B00862 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 137.00 | 86 903.00 | 4 234.00 | 91 137.00 |
044 Total Fixed Assets | 91 137.00 | 86 903.00 | 4 234.00 | 91 137.00 |
068 Receivables – Trade and related accounts | 25 652.00 | 25 652.00 | 25 652.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 162 447.00 | 162 447.00 | 162 447.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 190 378.00 | 190 378.00 | 190 378.00 | |
110 Total Assets | 281 515.00 | 86 903.00 | 194 612.00 | 281 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 156 848.00 | |||
136 Profit for the Year | 18 754.00 | |||
142 Total Equity - Total I | 184 402.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
172 Other debts | 7 907.00 | |||
176 Total debts | 10 210.00 | |||
180 Liabilities Total | 194 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 691.00 | 131 604.00 | 119 691.00 | |
232 Total operating income excluding VAT | 119 691.00 | 131 604.00 | 119 691.00 | |
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
242 Other external expenses | 42 149.00 | 38 587.00 | 42 149.00 | |
243 (including business tax) | -5.00 | -5.00 | ||
244 Taxes, duties and similar payments | 4 284.00 | 4 687.00 | 4 284.00 | |
250 Staff compensation | 29 651.00 | 28 563.00 | 29 651.00 | |
252 Social security contributions | 18 221.00 | 24 362.00 | 18 221.00 | |
254 Depreciation and amortization | 1 595.00 | 1 024.00 | 1 595.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 96 005.00 | 97 245.00 | 96 005.00 | |
270 Operating profit | 23 687.00 | 34 359.00 | 23 687.00 | |
290 Exceptional income | 1 177.00 | 74.00 | 1 177.00 | |
294 Financial expenses | 438.00 | 488.00 | 438.00 | |
300 Exceptional expenses | 2 008.00 | 1 223.00 | 2 008.00 | |
306 Income tax's | 3 664.00 | 5 092.00 | 3 664.00 | |
310 Profit or loss | 18 754.00 | 27 630.00 | 18 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 137.00 | 91 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 938.00 | 23 938.00 | ||
378 Amount of deductible VAT on goods and services | 6 280.00 | 6 280.00 | ||
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