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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : GARAGE SOUSSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | GARAGE SOUSSI |
| Siren | 523830248 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2434 |
| Management number | 2010B05006 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 800.00 | 27 800.00 | 27 800.00 | |
028 Tangible Assets | 10 000.00 | 9 906.00 | 94.00 | 10 000.00 |
040 Financial Assets | 8 904.00 | 8 904.00 | 8 904.00 | |
044 Total Fixed Assets | 46 704.00 | 9 906.00 | 36 798.00 | 46 704.00 |
060 Merchandise inventory | 3 191.00 | 3 191.00 | 3 191.00 | |
072 Receivables – Other | 5 589.00 | 5 589.00 | 5 589.00 | |
084 Cash | 5 522.00 | 5 522.00 | 5 522.00 | |
096 Total Current Assets + Prepaid Expenses | 14 302.00 | 14 302.00 | 14 302.00 | |
110 Total Assets | 61 006.00 | 9 906.00 | 51 100.00 | 61 006.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 159.00 | |||
136 Profit for the Year | -4 960.00 | |||
142 Total Equity - Total I | 4 399.00 | |||
166 Suppliers and related accounts | 15 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 265.00 | |||
172 Other debts | 31 661.00 | |||
176 Total debts | 46 701.00 | |||
180 Liabilities Total | 51 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 587.00 | 97 587.00 | ||
218 Production of services sold - France | 61 282.00 | 61 282.00 | ||
232 Total operating income excluding VAT | 158 869.00 | 158 869.00 | ||
234 Purchases of goods (including customs duties) | 48 555.00 | 48 555.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
242 Other external expenses | 44 585.00 | 44 585.00 | ||
244 Taxes, duties and similar payments | 3 046.00 | 3 046.00 | ||
250 Staff compensation | 57 045.00 | 57 045.00 | ||
252 Social security contributions | 17 153.00 | 17 153.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 171 210.00 | 171 210.00 | ||
270 Operating profit | -12 341.00 | -12 341.00 | ||
290 Exceptional income | 7 572.00 | 7 572.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | -4 960.00 | -4 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 46 682.00 | 46 682.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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