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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GARAGE CUVELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GARAGE CUVELLIER |
| Siren | 351945936 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10424 |
| Management number | 1989B01882 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 998.00 | 63 367.00 | 631.00 | 63 998.00 |
044 Total Fixed Assets | 63 998.00 | 63 367.00 | 631.00 | 63 998.00 |
050 Raw materials, supplies, in progress | 6 090.00 | 6 090.00 | 6 090.00 | |
068 Receivables – Trade and related accounts | 2 994.00 | 2 994.00 | 2 994.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 17 640.00 | 17 640.00 | 17 640.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 28 659.00 | 28 659.00 | 28 659.00 | |
110 Total Assets | 92 657.00 | 63 367.00 | 29 289.00 | 92 657.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 566.00 | |||
136 Profit for the Year | -4 519.00 | |||
142 Total Equity - Total I | 18 431.00 | |||
166 Suppliers and related accounts | 4 583.00 | |||
172 Other debts | 6 275.00 | |||
176 Total debts | 10 858.00 | |||
180 Liabilities Total | 29 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 626.00 | 54 781.00 | 43 626.00 | |
218 Production of services sold - France | 49 321.00 | 53 284.00 | 49 321.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 947.00 | 108 065.00 | 92 947.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 395.00 | 35 881.00 | 25 395.00 | |
240 Inventory changes (raw materials and supplies) | 209.00 | 1 225.00 | 209.00 | |
242 Other external expenses | 21 004.00 | 20 070.00 | 21 004.00 | |
243 (including business tax) | 2 863.00 | 2 863.00 | ||
244 Taxes, duties and similar payments | 4 357.00 | 4 626.00 | 4 357.00 | |
250 Staff compensation | 34 838.00 | 33 916.00 | 34 838.00 | |
252 Social security contributions | 8 114.00 | 9 547.00 | 8 114.00 | |
254 Depreciation and amortization | 3 551.00 | 4 444.00 | 3 551.00 | |
264 Total operating expenses | 97 466.00 | 109 710.00 | 97 466.00 | |
270 Operating profit | -4 519.00 | -1 645.00 | -4 519.00 | |
310 Profit or loss | -4 519.00 | -1 645.00 | -4 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 998.00 | 63 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 589.00 | 18 589.00 | ||
378 Amount of deductible VAT on goods and services | 7 015.00 | 7 015.00 | ||
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