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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GARAGE SERVICES LA GINESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | GARAGE SERVICES LA GINESTE |
| Siren | 447518861 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14221 |
| Management number | 2003B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 713.00 | 8 184.00 | 13 530.00 | 21 713.00 |
044 Total Fixed Assets | 21 713.00 | 8 184.00 | 13 530.00 | 21 713.00 |
060 Merchandise inventory | 12 032.00 | 12 032.00 | 12 032.00 | |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
092 Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 21 683.00 | 21 683.00 | 21 683.00 | |
110 Total Assets | 43 396.00 | 8 184.00 | 35 212.00 | 43 396.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 192.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | -6 560.00 | |||
156 Loans and similar debts | 8 192.00 | |||
166 Suppliers and related accounts | 5 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 675.00 | |||
172 Other debts | 28 484.00 | |||
176 Total debts | 41 773.00 | |||
180 Liabilities Total | 35 212.00 | |||
195 Of which payables due in more than one year | 16 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 000.00 | 11 000.00 | ||
210 Sales of goods - France | 11 000.00 | 11 000.00 | ||
218 Production of services sold - France | 93 871.00 | 78 958.00 | 93 871.00 | |
232 Total operating income excluding VAT | 104 871.00 | 78 958.00 | 104 871.00 | |
234 Purchases of goods (including customs duties) | 36 455.00 | 23 770.00 | 36 455.00 | |
236 Inventory change (goods) | 1 818.00 | 4 235.00 | 1 818.00 | |
242 Other external expenses | 18 438.00 | 18 208.00 | 18 438.00 | |
243 (including business tax) | 2 119.00 | 2 119.00 | ||
244 Taxes, duties and similar payments | 6 919.00 | 5 532.00 | 6 919.00 | |
250 Staff compensation | 36 526.00 | 26 705.00 | 36 526.00 | |
252 Social security contributions | 4 988.00 | 5 472.00 | 4 988.00 | |
254 Depreciation and amortization | 2 177.00 | 2 211.00 | 2 177.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 321.00 | 86 132.00 | 107 321.00 | |
270 Operating profit | -2 450.00 | -7 174.00 | -2 450.00 | |
290 Exceptional income | 115.00 | |||
294 Financial expenses | 171.00 | 259.00 | 171.00 | |
300 Exceptional expenses | 471.00 | 414.00 | 471.00 | |
306 Income tax's | -4 224.00 | 727.00 | -4 224.00 | |
310 Profit or loss | 1 132.00 | -8 458.00 | 1 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 713.00 | 21 713.00 | ||
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