Grow your business safely with GARAGE SUPER CAR
All the information you need about GARAGE SUPER CAR to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE SUPER CAR >
BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : GARAGE SUPER CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | GARAGE SUPER CAR |
| Siren | 801261306 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1583 |
| Management number | 2014B00185 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 PLASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 022.00 | 32 435.00 | 13 588.00 | 46 022.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 46 137.00 | 32 435.00 | 13 703.00 | 46 137.00 |
060 Merchandise inventory | 114 705.00 | 114 705.00 | 114 705.00 | |
068 Receivables – Trade and related accounts | 14 056.00 | 14 056.00 | 14 056.00 | |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 35 771.00 | 35 771.00 | 35 771.00 | |
096 Total Current Assets + Prepaid Expenses | 166 980.00 | 166 980.00 | 166 980.00 | |
110 Total Assets | 213 117.00 | 32 435.00 | 180 682.00 | 213 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 492.00 | |||
136 Profit for the Year | 1 222.00 | |||
142 Total Equity - Total I | 34 914.00 | |||
156 Loans and similar debts | 19 322.00 | |||
166 Suppliers and related accounts | 12 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 253.00 | |||
172 Other debts | 113 828.00 | |||
176 Total debts | 145 768.00 | |||
180 Liabilities Total | 180 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529 933.00 | 529 933.00 | ||
218 Production of services sold - France | 21 998.00 | 21 998.00 | ||
226 Operating subsidies received | 112.00 | 112.00 | ||
230 Other income | 2 827.00 | 2 827.00 | ||
232 Total operating income excluding VAT | 554 871.00 | 554 871.00 | ||
234 Purchases of goods (including customs duties) | 408 869.00 | 408 869.00 | ||
236 Inventory change (goods) | 12 938.00 | 12 938.00 | ||
242 Other external expenses | 66 584.00 | 66 584.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
24B (including equipment leasing) | 138.00 | 138.00 | ||
250 Staff compensation | 41 503.00 | 41 503.00 | ||
252 Social security contributions | 12 439.00 | 12 439.00 | ||
254 Depreciation and amortization | 8 470.00 | 8 470.00 | ||
262 Other expenses | 2 385.00 | 2 385.00 | ||
264 Total operating expenses | 554 474.00 | 554 474.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | -1 736.00 | -1 736.00 | ||
310 Profit or loss | 1 222.00 | 1 222.00 | ||
all companies in France
Complete and comprehensive database.
