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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : GARAGE VIGOUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | GARAGE VIGOUROUX |
| Siren | 421802208 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 2063 |
| Management number | 1999B00092 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74910 Seyssel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 347.00 | 19 027.00 | 12 320.00 | 31 347.00 |
040 Financial Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 32 041.00 | 19 027.00 | 13 015.00 | 32 041.00 |
060 Merchandise inventory | 14 693.00 | 2 000.00 | 12 693.00 | 14 693.00 |
068 Receivables – Trade and related accounts | 11 794.00 | 11 794.00 | 11 794.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 123 131.00 | 123 131.00 | 123 131.00 | |
092 Prepaid expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 154 738.00 | 2 000.00 | 152 738.00 | 154 738.00 |
110 Total Assets | 186 779.00 | 21 027.00 | 165 752.00 | 186 779.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 877.00 | |||
136 Profit for the Year | 13 948.00 | |||
142 Total Equity - Total I | 55 209.00 | |||
156 Loans and similar debts | 9 337.00 | |||
166 Suppliers and related accounts | 27 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 953.00 | |||
172 Other debts | 73 997.00 | |||
176 Total debts | 110 543.00 | |||
180 Liabilities Total | 165 752.00 | |||
195 Of which payables due in more than one year | 7 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 727.00 | 141 381.00 | 147 727.00 | |
218 Production of services sold - France | 104 274.00 | 96 108.00 | 104 274.00 | |
226 Operating subsidies received | 8 297.00 | |||
230 Other income | 22 574.00 | 3 295.00 | 22 574.00 | |
232 Total operating income excluding VAT | 274 575.00 | 249 081.00 | 274 575.00 | |
234 Purchases of goods (including customs duties) | 84 991.00 | 77 712.00 | 84 991.00 | |
236 Inventory change (goods) | -376.00 | 1 653.00 | -376.00 | |
242 Other external expenses | 41 383.00 | 41 346.00 | 41 383.00 | |
243 (including business tax) | 3 307.00 | 3 307.00 | ||
244 Taxes, duties and similar payments | 5 588.00 | 5 288.00 | 5 588.00 | |
250 Staff compensation | 90 347.00 | 82 732.00 | 90 347.00 | |
252 Social security contributions | 28 412.00 | 25 682.00 | 28 412.00 | |
254 Depreciation and amortization | 2 716.00 | 2 491.00 | 2 716.00 | |
256 Provisions | 500.00 | |||
262 Other expenses | 656.00 | 661.00 | 656.00 | |
264 Total operating expenses | 253 717.00 | 238 066.00 | 253 717.00 | |
270 Operating profit | 20 858.00 | 11 015.00 | 20 858.00 | |
280 Financial income | 135.00 | 135.00 | ||
290 Exceptional income | 4 594.00 | |||
294 Financial expenses | 277.00 | 469.00 | 277.00 | |
300 Exceptional expenses | 5 000.00 | 4 591.00 | 5 000.00 | |
306 Income tax's | 1 768.00 | 1 129.00 | 1 768.00 | |
310 Profit or loss | 13 948.00 | 9 419.00 | 13 948.00 | |
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