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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : GARAGE F. PAPAVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GARAGE F. PAPAVERO |
| Siren | 539821595 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3643 |
| Management number | 2012B00366 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 866.00 | 23 866.00 | 23 866.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 34 850.00 | 34 694.00 | 156.00 | 34 850.00 |
044 Total Fixed Assets | 59 816.00 | 35 794.00 | 24 022.00 | 59 816.00 |
068 Receivables – Trade and related accounts | 4 307.00 | 4 307.00 | 4 307.00 | |
072 Receivables – Other | 11 778.00 | 11 778.00 | 11 778.00 | |
084 Cash | 27 398.00 | 27 398.00 | 27 398.00 | |
096 Total Current Assets + Prepaid Expenses | 43 483.00 | 43 483.00 | 43 483.00 | |
110 Total Assets | 103 298.00 | 35 794.00 | 67 504.00 | 103 298.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 14 473.00 | |||
142 Total Equity - Total I | 19 973.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 694.00 | |||
172 Other debts | 41 895.00 | |||
176 Total debts | 47 531.00 | |||
180 Liabilities Total | 67 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 134.00 | 125 134.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 125 139.00 | 125 139.00 | ||
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 701.00 | 39 701.00 | ||
242 Other external expenses | 35 673.00 | 35 673.00 | ||
244 Taxes, duties and similar payments | 4 764.00 | 4 764.00 | ||
250 Staff compensation | 18 025.00 | 18 025.00 | ||
252 Social security contributions | 12 165.00 | 12 165.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 110 665.00 | 110 665.00 | ||
270 Operating profit | 14 473.00 | 14 473.00 | ||
310 Profit or loss | 14 473.00 | 14 473.00 | ||
316 Non-deductible compensation and personal benefits | 18 116.00 | 18 116.00 | ||
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