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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : GARAGE DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-06-20 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | GARAGE DU BOULEVARD |
| Siren | 447771312 |
| Closing | 2018-03-31 |
| Registry code | 8602 |
| Registration number | 3187 |
| Management number | 2003B00134 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 Loudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 377.00 | 12 377.00 | 12 377.00 | |
028 Tangible Assets | 24 193.00 | 23 533.00 | 660.00 | 24 193.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 37 004.00 | 23 533.00 | 13 471.00 | 37 004.00 |
050 Raw materials, supplies, in progress | 1 504.00 | 1 504.00 | 1 504.00 | |
068 Receivables – Trade and related accounts | 14 077.00 | 14 077.00 | 14 077.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 4 916.00 | 4 916.00 | 4 916.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 23 047.00 | 23 047.00 | 23 047.00 | |
110 Total Assets | 60 051.00 | 23 533.00 | 36 518.00 | 60 051.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 513.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 18 288.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 11 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 201.00 | |||
172 Other debts | 6 689.00 | |||
176 Total debts | 18 229.00 | |||
180 Liabilities Total | 36 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 209.00 | 67 209.00 | ||
218 Production of services sold - France | 45 145.00 | 45 145.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 356.00 | 112 356.00 | ||
234 Purchases of goods (including customs duties) | 46 347.00 | 46 347.00 | ||
240 Inventory changes (raw materials and supplies) | 53.00 | 53.00 | ||
242 Other external expenses | 22 021.00 | 22 021.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 3 190.00 | 3 190.00 | ||
250 Staff compensation | 21 925.00 | 21 925.00 | ||
252 Social security contributions | 16 708.00 | 16 708.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 110 916.00 | 110 916.00 | ||
270 Operating profit | 1 441.00 | 1 441.00 | ||
294 Financial expenses | 824.00 | 824.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 525.00 | 525.00 | ||
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