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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : GARAGE ALTERNATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | GARAGE ALTERNATIF |
| Siren | 820060135 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2143 |
| Management number | 2016B00198 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 496.00 | 266.00 | 11 230.00 | 11 496.00 |
AT Other tangible assets | 9 321.00 | 254.00 | 9 067.00 | 9 321.00 |
AV Fixed assets in progress | 4 057.00 | 4 057.00 | 4 057.00 | |
BJ TOTAL (I) | 24 875.00 | 521.00 | 24 354.00 | 24 875.00 |
BZ Other receivables | 7 481.00 | 7 481.00 | 7 481.00 | |
CF Cash and cash equivalents | 7 766.00 | 7 766.00 | 7 766.00 | |
CJ TOTAL (II) | 15 247.00 | 15 247.00 | 15 247.00 | |
CO Grand total (0 to V) | 40 122.00 | 521.00 | 39 601.00 | 40 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 768.00 | 9 768.00 | ||
DJ Investment subsidies | 22 400.00 | 22 400.00 | ||
DL TOTAL (I) | 37 168.00 | 37 168.00 | ||
DX Trade payables and related accounts | 2 085.00 | 2 085.00 | ||
DY Tax and social security liabilities | 348.00 | 348.00 | ||
EC TOTAL (IV) | 2 433.00 | 2 433.00 | ||
EE Grand total (I to V) | 39 601.00 | 39 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 001.00 | 1 001.00 | 1 001.00 | |
FG Production sold - services | 178.00 | 178.00 | 178.00 | |
FJ Net sales | 1 179.00 | 1 179.00 | 1 179.00 | |
FN Capitalized production | 4 057.00 | |||
FO Operating subsidies | 24 792.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 029.00 | |||
FS Purchases of goods (including customs duties) | 2 803.00 | |||
FW Other purchases and external expenses | 18 537.00 | |||
GA Operating Expenses - Depreciation and Amortization | 521.00 | |||
GF Total Operating Expenses (II) | 21 861.00 | |||
GG - OPERATING RESULT (I - II) | 8 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 600.00 | 1 600.00 | ||
HD Total exceptional income (VII) | 1 600.00 | 1 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 600.00 | 1 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 629.00 | 31 629.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 861.00 | 21 861.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 768.00 | 9 768.00 | ||
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