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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : GARAGE KORBOSLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| Name | GARAGE KORBOSLI |
| Siren | 808181804 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2771 |
| Management number | 2014B01357 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 29 602.00 | 13 926.00 | 15 675.00 | 29 602.00 |
040 Financial Assets | 1 014.00 | 1 014.00 | 1 014.00 | |
044 Total Fixed Assets | 80 616.00 | 13 926.00 | 66 689.00 | 80 616.00 |
060 Merchandise inventory | 50 478.00 | 50 478.00 | 50 478.00 | |
064 Advances and down payments on orders | 60 300.00 | 60 300.00 | 60 300.00 | |
068 Receivables – Trade and related accounts | 21 731.00 | 21 731.00 | 21 731.00 | |
072 Receivables – Other | 30 535.00 | 30 535.00 | 30 535.00 | |
084 Cash | 79 532.00 | 79 532.00 | 79 532.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 243 734.00 | 243 734.00 | 243 734.00 | |
110 Total Assets | 324 350.00 | 13 926.00 | 310 424.00 | 324 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 789.00 | |||
136 Profit for the Year | 37 684.00 | |||
142 Total Equity - Total I | 102 273.00 | |||
156 Loans and similar debts | 2 591.00 | |||
166 Suppliers and related accounts | 19 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 741.00 | |||
172 Other debts | 186 447.00 | |||
176 Total debts | 208 151.00 | |||
180 Liabilities Total | 310 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 086 120.00 | 1 086 120.00 | ||
218 Production of services sold - France | 146 541.00 | 146 541.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 1 232 735.00 | 1 232 735.00 | ||
234 Purchases of goods (including customs duties) | 930 800.00 | 930 800.00 | ||
236 Inventory change (goods) | 17 963.00 | 17 963.00 | ||
242 Other external expenses | 52 030.00 | 52 030.00 | ||
243 (including business tax) | 1 642.00 | 1 642.00 | ||
244 Taxes, duties and similar payments | 3 612.00 | 3 612.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 129 573.00 | 129 573.00 | ||
252 Social security contributions | 46 911.00 | 46 911.00 | ||
254 Depreciation and amortization | 5 822.00 | 5 822.00 | ||
262 Other expenses | 399.00 | 399.00 | ||
264 Total operating expenses | 1 187 110.00 | 1 187 110.00 | ||
270 Operating profit | 45 625.00 | 45 625.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 7 337.00 | 7 337.00 | ||
310 Profit or loss | 37 684.00 | 37 684.00 | ||
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