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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : GARAGE SPL AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | GARAGE SPL AUTO SERVICES |
| Siren | 449762483 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 25230 |
| Management number | 2003B02522 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 400.00 | 24 400.00 | 24 400.00 | |
028 Tangible Assets | 13 445.00 | 13 445.00 | 13 445.00 | |
040 Financial Assets | 7 395.00 | 7 395.00 | 7 395.00 | |
044 Total Fixed Assets | 45 240.00 | 13 445.00 | 31 795.00 | 45 240.00 |
060 Merchandise inventory | 3 155.00 | 3 155.00 | 3 155.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 62 556.00 | 62 556.00 | 62 556.00 | |
096 Total Current Assets + Prepaid Expenses | 68 108.00 | 68 108.00 | 68 108.00 | |
110 Total Assets | 113 348.00 | 13 445.00 | 99 903.00 | 113 348.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 886.00 | |||
136 Profit for the Year | 9 211.00 | |||
142 Total Equity - Total I | -3 675.00 | |||
166 Suppliers and related accounts | 25 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 946.00 | |||
172 Other debts | 78 079.00 | |||
176 Total debts | 103 578.00 | |||
180 Liabilities Total | 99 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 403.00 | 163 403.00 | ||
226 Operating subsidies received | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 163 403.00 | 163 403.00 | ||
234 Purchases of goods (including customs duties) | 82 180.00 | 82 180.00 | ||
236 Inventory change (goods) | 901.00 | 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 35 743.00 | 35 743.00 | ||
243 (including business tax) | 1 767.00 | 1 767.00 | ||
244 Taxes, duties and similar payments | 3 051.00 | 3 051.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 23 162.00 | 23 162.00 | ||
252 Social security contributions | 9 123.00 | 9 123.00 | ||
264 Total operating expenses | 154 160.00 | 154 160.00 | ||
270 Operating profit | 9 243.00 | 9 243.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 9 211.00 | 9 211.00 | ||
374 Amount of VAT collected | 35 947.00 | 35 947.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 21 281.00 | 21 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 240.00 | 45 240.00 | ||
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