Grow your business safely with GARAGE ARAKELYAN
All the information you need about GARAGE ARAKELYAN to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE ARAKELYAN >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : GARAGE ARAKELYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-09-30 | Complete |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | GARAGE ARAKELYAN |
| Siren | 821647872 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/001571 |
| Management number | 2016B01379 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 979.00 | 425.00 | 3 554.00 | 3 979.00 |
044 Total Fixed Assets | 20 979.00 | 425.00 | 20 554.00 | 20 979.00 |
060 Merchandise inventory | 10 200.00 | 10 200.00 | 10 200.00 | |
068 Receivables – Trade and related accounts | 968.00 | 968.00 | 968.00 | |
072 Receivables – Other | 2 596.00 | 2 596.00 | 2 596.00 | |
084 Cash | 18 645.00 | 18 645.00 | 18 645.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 32 781.00 | 32 781.00 | 32 781.00 | |
110 Total Assets | 53 760.00 | 425.00 | 53 335.00 | 53 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 480.00 | |||
142 Total Equity - Total I | 5 480.00 | |||
156 Loans and similar debts | 24 268.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
172 Other debts | 20 441.00 | |||
176 Total debts | 47 855.00 | |||
180 Liabilities Total | 53 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 321.00 | 4 321.00 | ||
210 Sales of goods - France | 103 014.00 | 103 014.00 | ||
218 Production of services sold - France | 22 754.00 | 22 754.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 125 792.00 | 125 792.00 | ||
234 Purchases of goods (including customs duties) | 77 905.00 | 77 905.00 | ||
236 Inventory change (goods) | -10 200.00 | -10 200.00 | ||
242 Other external expenses | 36 015.00 | 36 015.00 | ||
243 (including business tax) | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 8 093.00 | 8 093.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 119 766.00 | 119 766.00 | ||
270 Operating profit | 6 026.00 | 6 026.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 4 480.00 | 4 480.00 | ||
all companies in France
Complete and comprehensive database.
