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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GARAGE HONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE HONG |
| Siren | 539151076 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19868 |
| Management number | 2012B00160 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 593.00 | 642.00 | 1 235.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 5 435.00 | 593.00 | 4 842.00 | 5 435.00 |
050 Raw materials, supplies, in progress | 6 106.00 | 6 106.00 | 6 106.00 | |
068 Receivables – Trade and related accounts | 9 248.00 | 9 248.00 | 9 248.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 4 075.00 | 4 075.00 | 4 075.00 | |
096 Total Current Assets + Prepaid Expenses | 20 239.00 | 20 239.00 | 20 239.00 | |
110 Total Assets | 25 674.00 | 593.00 | 25 081.00 | 25 674.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -392.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | 3 336.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 716.00 | |||
172 Other debts | 8 335.00 | |||
176 Total debts | 21 746.00 | |||
180 Liabilities Total | 25 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 081.00 | 131 746.00 | 141 081.00 | |
222 Inventory production | 3 282.00 | 3 282.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 144 363.00 | 131 748.00 | 144 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 916.00 | 37 087.00 | 60 916.00 | |
240 Inventory changes (raw materials and supplies) | 166.00 | -566.00 | 166.00 | |
242 Other external expenses | 44 749.00 | 59 347.00 | 44 749.00 | |
243 (including business tax) | 1 936.00 | 1 936.00 | ||
244 Taxes, duties and similar payments | 10 583.00 | 3 884.00 | 10 583.00 | |
250 Staff compensation | 22 068.00 | 20 209.00 | 22 068.00 | |
252 Social security contributions | 4 557.00 | 6 678.00 | 4 557.00 | |
254 Depreciation and amortization | 124.00 | 124.00 | 124.00 | |
262 Other expenses | 3.00 | 54.00 | 3.00 | |
264 Total operating expenses | 143 166.00 | 126 817.00 | 143 166.00 | |
270 Operating profit | 1 197.00 | 4 931.00 | 1 197.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 294.00 | |||
310 Profit or loss | 1 227.00 | 4 637.00 | 1 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 435.00 | 5 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 216.00 | 28 216.00 | ||
378 Amount of deductible VAT on goods and services | 15 082.00 | 15 082.00 | ||
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