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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GARAGE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE L'OUEST |
| Siren | 352830640 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9812 |
| Management number | 1989B04089 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 54 350.00 | 54 350.00 | 54 350.00 | |
040 Financial Assets | 4 126.00 | 4 126.00 | 4 126.00 | |
044 Total Fixed Assets | 73 721.00 | 54 350.00 | 19 371.00 | 73 721.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 577.00 | 17 577.00 | 17 577.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
096 Total Current Assets + Prepaid Expenses | 21 995.00 | 21 995.00 | 21 995.00 | |
110 Total Assets | 95 716.00 | 54 350.00 | 41 366.00 | 95 716.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 774.00 | |||
134 Retained Earnings | 13 019.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 25 195.00 | |||
166 Suppliers and related accounts | 7 959.00 | |||
172 Other debts | 8 212.00 | |||
176 Total debts | 16 171.00 | |||
180 Liabilities Total | 41 366.00 | |||
193 Of which financial assets due in less than one year | 4 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 67 479.00 | 70 672.00 | 67 479.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 6 994.00 | |||
232 Total operating income excluding VAT | 67 479.00 | 77 666.00 | 67 479.00 | |
234 Purchases of goods (including customs duties) | 9 313.00 | 14 573.00 | 9 313.00 | |
236 Inventory change (goods) | 2 330.00 | 2 210.00 | 2 330.00 | |
242 Other external expenses | 27 586.00 | 30 999.00 | 27 586.00 | |
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 4 769.00 | 1 746.00 | |
250 Staff compensation | 20 541.00 | 9 846.00 | 20 541.00 | |
252 Social security contributions | 5 243.00 | 3 795.00 | 5 243.00 | |
264 Total operating expenses | 66 759.00 | 66 193.00 | 66 759.00 | |
270 Operating profit | 720.00 | 11 473.00 | 720.00 | |
290 Exceptional income | 2 712.00 | 2 712.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 330.00 | 814.00 | 330.00 | |
310 Profit or loss | 3 017.00 | 10 659.00 | 3 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 721.00 | 73 721.00 | ||
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