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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : GARAGE ECO CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GARAGE ECO CLEAN AUTO |
| Siren | 523499135 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6655 |
| Management number | 2010B01181 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 25 512.00 | 22 463.00 | 3 049.00 | 25 512.00 |
044 Total Fixed Assets | 55 512.00 | 22 463.00 | 33 049.00 | 55 512.00 |
064 Advances and down payments on orders | 481.00 | 481.00 | 481.00 | |
068 Receivables – Trade and related accounts | 7 835.00 | 7 835.00 | 7 835.00 | |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 20 682.00 | 20 682.00 | 20 682.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 254.00 | 32 254.00 | 32 254.00 | |
110 Total Assets | 87 767.00 | 22 463.00 | 65 303.00 | 87 767.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 33 493.00 | |||
136 Profit for the Year | 6 465.00 | |||
142 Total Equity - Total I | 42 157.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 20 312.00 | |||
176 Total debts | 23 146.00 | |||
180 Liabilities Total | 65 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 700.00 | 700.00 | ||
218 Production of services sold - France | 131 675.00 | 146 966.00 | 131 675.00 | |
230 Other income | 1 784.00 | 3 857.00 | 1 784.00 | |
232 Total operating income excluding VAT | 134 159.00 | 150 823.00 | 134 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 142.00 | 41 798.00 | 39 142.00 | |
242 Other external expenses | 32 696.00 | 41 335.00 | 32 696.00 | |
243 (including business tax) | 1 422.00 | 1 422.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 059.00 | 2 001.00 | |
250 Staff compensation | 32 202.00 | 34 481.00 | 32 202.00 | |
252 Social security contributions | 18 582.00 | 14 990.00 | 18 582.00 | |
254 Depreciation and amortization | 1 815.00 | 3 451.00 | 1 815.00 | |
262 Other expenses | 179.00 | 83.00 | 179.00 | |
264 Total operating expenses | 126 616.00 | 138 196.00 | 126 616.00 | |
270 Operating profit | 7 543.00 | 12 626.00 | 7 543.00 | |
294 Financial expenses | 487.00 | |||
300 Exceptional expenses | 163.00 | 91.00 | 163.00 | |
306 Income tax's | 915.00 | 1 579.00 | 915.00 | |
310 Profit or loss | 6 465.00 | 10 469.00 | 6 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 512.00 | 55 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 326.00 | 26 326.00 | ||
378 Amount of deductible VAT on goods and services | 21 569.00 | 21 569.00 | ||
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