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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : garage Dominique Hamelin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | garage Dominique Hamelin |
| Siren | 801070590 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4718 |
| Management number | 2014B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 ROUVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 5 819.00 | 5 819.00 | 5 819.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 30 915.00 | 30 915.00 | 30 915.00 | |
096 Total Current Assets + Prepaid Expenses | 44 755.00 | 44 755.00 | 44 755.00 | |
110 Total Assets | 44 755.00 | 44 755.00 | 44 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 767.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 32 576.00 | |||
166 Suppliers and related accounts | 675.00 | |||
172 Other debts | 11 504.00 | |||
176 Total debts | 12 179.00 | |||
180 Liabilities Total | 44 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 570.00 | 76 309.00 | 75 570.00 | |
222 Inventory production | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 81 570.00 | 76 309.00 | 81 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 721.00 | 27 991.00 | 34 721.00 | |
240 Inventory changes (raw materials and supplies) | -130.00 | -210.00 | -130.00 | |
242 Other external expenses | 22 610.00 | 19 720.00 | 22 610.00 | |
244 Taxes, duties and similar payments | 1 036.00 | 625.00 | 1 036.00 | |
250 Staff compensation | 15 436.00 | 15 436.00 | ||
252 Social security contributions | 6 847.00 | 2 293.00 | 6 847.00 | |
264 Total operating expenses | 80 520.00 | 50 419.00 | 80 520.00 | |
270 Operating profit | 1 050.00 | 25 889.00 | 1 050.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 158.00 | 3 883.00 | 158.00 | |
310 Profit or loss | 809.00 | 22 006.00 | 809.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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