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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GARAGE TROIS QUATRE DE VELLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE TROIS QUATRE DE VELLERON |
| Siren | 812270791 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10608 |
| Management number | 2015B01069 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 423.00 | 21 423.00 | 21 423.00 | |
068 Receivables – Trade and related accounts | 8 240.00 | 8 240.00 | 8 240.00 | |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
084 Cash | 24 935.00 | 24 935.00 | 24 935.00 | |
096 Total Current Assets + Prepaid Expenses | 58 740.00 | 58 740.00 | 58 740.00 | |
110 Total Assets | 58 740.00 | 58 740.00 | 58 740.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 10 227.00 | |||
142 Total Equity - Total I | 12 727.00 | |||
156 Loans and similar debts | 25 171.00 | |||
166 Suppliers and related accounts | 9 251.00 | |||
172 Other debts | 11 591.00 | |||
176 Total debts | 46 013.00 | |||
180 Liabilities Total | 58 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 059.00 | 103 059.00 | ||
218 Production of services sold - France | 75 235.00 | 75 235.00 | ||
230 Other income | 1 742.00 | 1 742.00 | ||
232 Total operating income excluding VAT | 180 036.00 | 180 036.00 | ||
234 Purchases of goods (including customs duties) | 87 611.00 | 87 611.00 | ||
236 Inventory change (goods) | -21 423.00 | -21 423.00 | ||
242 Other external expenses | 40 647.00 | 40 647.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 2 112.00 | ||
250 Staff compensation | 41 752.00 | 41 752.00 | ||
252 Social security contributions | 16 324.00 | 16 324.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 167 025.00 | 167 025.00 | ||
270 Operating profit | 13 011.00 | 13 011.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
306 Income tax's | 1 805.00 | 1 805.00 | ||
310 Profit or loss | 10 227.00 | 10 227.00 | ||
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