Grow your business safely with GARAGE AUTO LEADER
All the information you need about GARAGE AUTO LEADER to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE AUTO LEADER >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : GARAGE AUTO LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO LEADER |
| Siren | 798363719 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7393 |
| Management number | 2013B00829 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Taissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 805.00 | 9 620.00 | 5 185.00 | 14 805.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 16 405.00 | 9 620.00 | 6 785.00 | 16 405.00 |
060 Merchandise inventory | 1 215.00 | 1 215.00 | 1 215.00 | |
068 Receivables – Trade and related accounts | 5 245.00 | 5 245.00 | 5 245.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 9 364.00 | 9 364.00 | 9 364.00 | |
110 Total Assets | 25 769.00 | 9 620.00 | 16 149.00 | 25 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 004.00 | |||
134 Retained Earnings | -16 822.00 | |||
136 Profit for the Year | -12 258.00 | |||
142 Total Equity - Total I | -11 575.00 | |||
156 Loans and similar debts | 12 772.00 | |||
166 Suppliers and related accounts | 13 122.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 27 724.00 | |||
180 Liabilities Total | 16 149.00 | |||
193 Of which financial assets due in less than one year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 070.00 | 78 287.00 | 87 070.00 | |
218 Production of services sold - France | 40 565.00 | 34 155.00 | 40 565.00 | |
230 Other income | 1 742.00 | 1 288.00 | 1 742.00 | |
232 Total operating income excluding VAT | 129 376.00 | 113 730.00 | 129 376.00 | |
234 Purchases of goods (including customs duties) | 60 453.00 | 64 140.00 | 60 453.00 | |
236 Inventory change (goods) | 1 908.00 | 879.00 | 1 908.00 | |
242 Other external expenses | 26 655.00 | 23 894.00 | 26 655.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 538.00 | 1 023.00 | |
250 Staff compensation | 27 000.00 | 30 000.00 | 27 000.00 | |
252 Social security contributions | 19 810.00 | 6 666.00 | 19 810.00 | |
254 Depreciation and amortization | 3 124.00 | 3 124.00 | 3 124.00 | |
262 Other expenses | 667.00 | 235.00 | 667.00 | |
264 Total operating expenses | 140 640.00 | 129 476.00 | 140 640.00 | |
270 Operating profit | -11 263.00 | -15 745.00 | -11 263.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 996.00 | 1 078.00 | 996.00 | |
310 Profit or loss | -12 258.00 | -16 822.00 | -12 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 405.00 | 16 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 434.00 | 25 434.00 | ||
378 Amount of deductible VAT on goods and services | 15 986.00 | 15 986.00 | ||
all companies in France
Complete and comprehensive database.
