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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : GARAGE MOUTON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GARAGE MOUTON SARL |
| Siren | 348218108 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 26002 |
| Management number | 1988B01790 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 ILLATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 263.00 | 1 263.00 | 1 263.00 | |
028 Tangible Assets | 32 422.00 | 30 325.00 | 2 097.00 | 32 422.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 33 800.00 | 31 587.00 | 2 213.00 | 33 800.00 |
060 Merchandise inventory | 2 392.00 | 2 392.00 | 2 392.00 | |
068 Receivables – Trade and related accounts | 8 494.00 | 115.00 | 8 380.00 | 8 494.00 |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 3 106.00 | 3 106.00 | 3 106.00 | |
096 Total Current Assets + Prepaid Expenses | 18 047.00 | 115.00 | 17 933.00 | 18 047.00 |
110 Total Assets | 51 847.00 | 31 702.00 | 20 145.00 | 51 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -21 140.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | -9 287.00 | |||
166 Suppliers and related accounts | 12 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 17 236.00 | |||
176 Total debts | 29 433.00 | |||
180 Liabilities Total | 20 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 520.00 | 79 520.00 | ||
218 Production of services sold - France | 43 389.00 | 43 389.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 122 915.00 | 122 915.00 | ||
234 Purchases of goods (including customs duties) | 53 773.00 | 53 773.00 | ||
236 Inventory change (goods) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 940.00 | -2 940.00 | ||
242 Other external expenses | 40 842.00 | 40 842.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
250 Staff compensation | 19 790.00 | 19 790.00 | ||
252 Social security contributions | 4 392.00 | 4 392.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
256 Provisions | 115.00 | 115.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 119 097.00 | 119 097.00 | ||
270 Operating profit | 3 818.00 | 3 818.00 | ||
300 Exceptional expenses | 766.00 | 766.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
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