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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : GARAGE DU SCHLUTHFELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DU SCHLUTHFELD |
| Siren | 792405698 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12277 |
| Management number | 2013B00881 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 20 857.00 | 20 707.00 | 150.00 | 20 857.00 |
044 Total Fixed Assets | 25 457.00 | 20 707.00 | 4 750.00 | 25 457.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 3 954.00 | 3 954.00 | 3 954.00 | |
096 Total Current Assets + Prepaid Expenses | 4 042.00 | 4 042.00 | 4 042.00 | |
110 Total Assets | 29 500.00 | 20 707.00 | 8 793.00 | 29 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 211.00 | |||
136 Profit for the Year | -6 821.00 | |||
142 Total Equity - Total I | -4 509.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 327.00 | |||
172 Other debts | 7 122.00 | |||
176 Total debts | 13 302.00 | |||
180 Liabilities Total | 8 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 134.00 | 45 594.00 | 46 134.00 | |
230 Other income | 1 068.00 | 1 068.00 | ||
232 Total operating income excluding VAT | 47 201.00 | 45 594.00 | 47 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 746.00 | 12 737.00 | 15 746.00 | |
242 Other external expenses | 24 895.00 | 24 493.00 | 24 895.00 | |
243 (including business tax) | 2 328.00 | 2 328.00 | ||
244 Taxes, duties and similar payments | 2 436.00 | 1 160.00 | 2 436.00 | |
250 Staff compensation | 4 725.00 | 2 625.00 | 4 725.00 | |
252 Social security contributions | 4 267.00 | 2 803.00 | 4 267.00 | |
254 Depreciation and amortization | 1 877.00 | 6 945.00 | 1 877.00 | |
264 Total operating expenses | 53 946.00 | 50 762.00 | 53 946.00 | |
270 Operating profit | -6 744.00 | -5 168.00 | -6 744.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 76.00 | 223.00 | 76.00 | |
310 Profit or loss | -6 821.00 | -5 393.00 | -6 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 457.00 | 25 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 523.00 | 9 523.00 | ||
378 Amount of deductible VAT on goods and services | 4 568.00 | 4 568.00 | ||
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