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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GARAGE SANCHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | GARAGE SANCHEZ |
| Siren | 389072224 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 5891 |
| Management number | 1992B00552 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 544.00 | 36 544.00 | 36 544.00 | |
044 Total Fixed Assets | 36 544.00 | 36 544.00 | 36 544.00 | |
060 Merchandise inventory | 2 531.00 | 2 531.00 | 2 531.00 | |
068 Receivables – Trade and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | ||||
084 Cash | 30 328.00 | 30 328.00 | 30 328.00 | |
096 Total Current Assets + Prepaid Expenses | 40 419.00 | 40 419.00 | 40 419.00 | |
110 Total Assets | 76 963.00 | 36 544.00 | 40 419.00 | 76 963.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 977.00 | |||
134 Retained Earnings | -929.00 | |||
136 Profit for the Year | 6 303.00 | |||
142 Total Equity - Total I | 15 736.00 | |||
166 Suppliers and related accounts | 12 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 11 882.00 | |||
176 Total debts | 24 683.00 | |||
180 Liabilities Total | 40 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 032.00 | 78 346.00 | 82 032.00 | |
218 Production of services sold - France | 46 192.00 | 45 014.00 | 46 192.00 | |
230 Other income | 1.00 | 874.00 | 1.00 | |
232 Total operating income excluding VAT | 128 225.00 | 124 234.00 | 128 225.00 | |
234 Purchases of goods (including customs duties) | 51 323.00 | 49 192.00 | 51 323.00 | |
236 Inventory change (goods) | -80.00 | 669.00 | -80.00 | |
242 Other external expenses | 27 222.00 | 27 284.00 | 27 222.00 | |
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 3 008.00 | 3 017.00 | 3 008.00 | |
250 Staff compensation | 24 309.00 | 24 390.00 | 24 309.00 | |
252 Social security contributions | 16 119.00 | 16 530.00 | 16 119.00 | |
254 Depreciation and amortization | 63.00 | |||
262 Other expenses | 21.00 | 16.00 | 21.00 | |
264 Total operating expenses | 121 922.00 | 121 162.00 | 121 922.00 | |
270 Operating profit | 6 303.00 | 3 072.00 | 6 303.00 | |
290 Exceptional income | 833.00 | |||
310 Profit or loss | 6 303.00 | 3 906.00 | 6 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 978.00 | 39 978.00 | ||
494 Total Fixed Assets (Decreases) | 3 434.00 | 3 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 645.00 | 25 645.00 | ||
378 Amount of deductible VAT on goods and services | 10 039.00 | 10 039.00 | ||
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