Grow your business safely with GARAGE LES 2 A
All the information you need about GARAGE LES 2 A to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE LES 2 A >
BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : GARAGE LES 2 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| 2017-04-04 | Public | 2015-09-30 | Simplified |
| Name | GARAGE LES 2 A |
| Siren | 533416483 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 1920 |
| Management number | 2011B02708 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 473.00 | 13 887.00 | 3 586.00 | 17 473.00 |
040 Financial Assets | 4 033.00 | 4 033.00 | 4 033.00 | |
044 Total Fixed Assets | 21 506.00 | 13 887.00 | 7 619.00 | 21 506.00 |
060 Merchandise inventory | 2 434.00 | 2 434.00 | 2 434.00 | |
068 Receivables – Trade and related accounts | 7 340.00 | 7 340.00 | 7 340.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
080 Sellable securities | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 12 570.00 | 12 570.00 | 12 570.00 | |
096 Total Current Assets + Prepaid Expenses | 24 216.00 | 24 216.00 | 24 216.00 | |
110 Total Assets | 45 722.00 | 13 887.00 | 31 835.00 | 45 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 469.00 | |||
136 Profit for the Year | 3 941.00 | |||
142 Total Equity - Total I | 8 510.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 712.00 | |||
172 Other debts | 7 883.00 | |||
176 Total debts | 23 325.00 | |||
180 Liabilities Total | 31 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 472.00 | 5 700.00 | 2 472.00 | |
218 Production of services sold - France | 121 124.00 | 120 458.00 | 121 124.00 | |
230 Other income | 52.00 | 3 222.00 | 52.00 | |
232 Total operating income excluding VAT | 123 648.00 | 129 380.00 | 123 648.00 | |
234 Purchases of goods (including customs duties) | 6 000.00 | 3 500.00 | 6 000.00 | |
236 Inventory change (goods) | 566.00 | 1 500.00 | 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 890.00 | 64 660.00 | 63 890.00 | |
242 Other external expenses | 26 381.00 | 34 724.00 | 26 381.00 | |
244 Taxes, duties and similar payments | 2 396.00 | 2 947.00 | 2 396.00 | |
250 Staff compensation | 367.00 | 367.00 | ||
252 Social security contributions | 15 758.00 | 17 786.00 | 15 758.00 | |
254 Depreciation and amortization | 3 303.00 | 2 626.00 | 3 303.00 | |
262 Other expenses | 15.00 | 367.00 | 15.00 | |
264 Total operating expenses | 118 676.00 | 128 110.00 | 118 676.00 | |
270 Operating profit | 4 972.00 | 1 270.00 | 4 972.00 | |
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 606.00 | 601.00 | 606.00 | |
306 Income tax's | 695.00 | 100.00 | 695.00 | |
310 Profit or loss | 3 941.00 | 569.00 | 3 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 506.00 | 21 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 063.00 | 1 063.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
all companies in France
Complete and comprehensive database.
