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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : GARAGE KS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | GARAGE KS AUTO |
| Siren | 811375351 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004935 |
| Management number | 2015B00448 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 559.00 | 1 906.00 | 5 653.00 | 7 559.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 10 159.00 | 1 906.00 | 8 253.00 | 10 159.00 |
068 Receivables – Trade and related accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
072 Receivables – Other | 4 809.00 | 4 809.00 | 4 809.00 | |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 11 273.00 | 11 273.00 | 11 273.00 | |
110 Total Assets | 21 432.00 | 1 906.00 | 19 526.00 | 21 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 191.00 | |||
142 Total Equity - Total I | -191.00 | |||
166 Suppliers and related accounts | 4 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 260.00 | |||
172 Other debts | 14 955.00 | |||
176 Total debts | 19 717.00 | |||
180 Liabilities Total | 19 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 704.00 | 98 704.00 | ||
232 Total operating income excluding VAT | 98 704.00 | 98 704.00 | ||
234 Purchases of goods (including customs duties) | 52 038.00 | 52 038.00 | ||
242 Other external expenses | 37 312.00 | 37 312.00 | ||
244 Taxes, duties and similar payments | 3 094.00 | 3 094.00 | ||
250 Staff compensation | 11 045.00 | 11 045.00 | ||
252 Social security contributions | 1 497.00 | 1 497.00 | ||
254 Depreciation and amortization | 1 906.00 | 1 906.00 | ||
264 Total operating expenses | 106 894.00 | 106 894.00 | ||
270 Operating profit | -8 190.00 | -8 190.00 | ||
310 Profit or loss | -8 190.00 | -8 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 559.00 | 7 559.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 10 159.00 | 10 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 869.00 | 18 869.00 | ||
378 Amount of deductible VAT on goods and services | 17 001.00 | 17 001.00 | ||
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