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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : GARAGE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-04-30 | Simplified |
| 2018-02-06 | Public | 2017-04-30 | Simplified |
| Name | GARAGE VINCENT |
| Siren | 818031205 |
| Closing | 2017-04-30 |
| Registry code | 3102 |
| Registration number | B2018/002093 |
| Management number | 2016B00398 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 181.00 | 469.00 | 650.00 |
028 Tangible Assets | 1 350.00 | 540.00 | 810.00 | 1 350.00 |
040 Financial Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
044 Total Fixed Assets | 5 375.00 | 721.00 | 4 654.00 | 5 375.00 |
072 Receivables – Other | -986.00 | 986.00 | ||
084 Cash | 6 448.00 | 6 448.00 | 6 448.00 | |
092 Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 9 218.00 | -986.00 | 10 204.00 | 9 218.00 |
110 Total Assets | 14 593.00 | -265.00 | 14 858.00 | 14 593.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 007.00 | |||
172 Other debts | 12 820.00 | |||
176 Total debts | 12 820.00 | |||
180 Liabilities Total | 14 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 070.00 | 81 070.00 | ||
230 Other income | 5 639.00 | 5 639.00 | ||
232 Total operating income excluding VAT | 86 709.00 | 86 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 791.00 | 38 791.00 | ||
242 Other external expenses | 31 350.00 | 31 350.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 12 298.00 | 12 298.00 | ||
252 Social security contributions | 3 335.00 | 3 335.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 86 629.00 | 86 629.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 3 375.00 | 3 375.00 | ||
492 Total Fixed Assets (Increases) | 5 375.00 | 5 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 214.00 | 16 214.00 | ||
378 Amount of deductible VAT on goods and services | 12 483.00 | 12 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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