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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : GARAGE YACONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2013-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | GARAGE YACONO |
| Siren | 318101078 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3915 |
| Management number | 1980B00179 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
028 Tangible Assets | 13 399.00 | 13 399.00 | 13 399.00 | |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 25 897.00 | 13 399.00 | 12 497.00 | 25 897.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
068 Receivables – Trade and related accounts | 6 342.00 | 3 704.00 | 2 638.00 | 6 342.00 |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 8 877.00 | 3 704.00 | 5 173.00 | 8 877.00 |
110 Total Assets | 34 774.00 | 17 103.00 | 17 670.00 | 34 774.00 |
120 Share or Individual Capital | 12 195.00 | |||
132 Other Reserves | 1 219.00 | |||
134 Retained Earnings | -5 925.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 7 642.00 | |||
156 Loans and similar debts | 1 111.00 | |||
166 Suppliers and related accounts | 6 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 2 037.00 | |||
176 Total debts | 10 028.00 | |||
180 Liabilities Total | 17 670.00 | |||
195 Of which payables due in more than one year | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 199.00 | 39 199.00 | ||
218 Production of services sold - France | 28 739.00 | 28 739.00 | ||
232 Total operating income excluding VAT | 67 939.00 | 67 939.00 | ||
234 Purchases of goods (including customs duties) | 27 036.00 | 27 036.00 | ||
236 Inventory change (goods) | -432.00 | -432.00 | ||
242 Other external expenses | 22 778.00 | 22 778.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 16 038.00 | 16 038.00 | ||
264 Total operating expenses | 66 691.00 | 66 691.00 | ||
270 Operating profit | 1 247.00 | 1 247.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
300 Exceptional expenses | 733.00 | 733.00 | ||
310 Profit or loss | 152.00 | 152.00 | ||
316 Non-deductible compensation and personal benefits | 9 771.00 | 9 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 897.00 | 25 897.00 | ||
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