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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : GARAGE CHASTANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-07-05 | Public | 2016-06-30 | Simplified |
| Name | GARAGE CHASTANET |
| Siren | 478716103 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/001553 |
| Management number | 2004B01011 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 895.00 | 13 895.00 | 13 895.00 | |
044 Total Fixed Assets | 13 895.00 | 13 895.00 | 13 895.00 | |
050 Raw materials, supplies, in progress | 6 198.00 | 6 198.00 | 6 198.00 | |
068 Receivables – Trade and related accounts | 4 830.00 | 4 830.00 | 4 830.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 15 228.00 | 15 228.00 | 15 228.00 | |
110 Total Assets | 29 123.00 | 13 895.00 | 15 228.00 | 29 123.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -525.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 6 250.00 | |||
156 Loans and similar debts | 2 482.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 335.00 | |||
172 Other debts | 5 687.00 | |||
176 Total debts | 8 978.00 | |||
180 Liabilities Total | 15 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 053.00 | 49 053.00 | ||
232 Total operating income excluding VAT | 49 053.00 | 49 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 756.00 | 21 756.00 | ||
240 Inventory changes (raw materials and supplies) | -383.00 | -383.00 | ||
242 Other external expenses | 18 158.00 | 18 158.00 | ||
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 242.00 | 1 242.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 47 919.00 | 47 919.00 | ||
270 Operating profit | 1 135.00 | 1 135.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 895.00 | 13 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 114.00 | 10 114.00 | ||
378 Amount of deductible VAT on goods and services | 5 767.00 | 5 767.00 | ||
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