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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : GARAGE DE PROVENCE HERAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE PROVENCE HERAUD |
| Siren | 479673873 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002105 |
| Management number | 2004B80249 |
| Activity code | 4671Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 239.00 | 154 239.00 | 154 239.00 | |
044 Total Fixed Assets | 154 239.00 | 154 239.00 | 154 239.00 | |
068 Receivables – Trade and related accounts | 14 539.00 | 14 539.00 | 14 539.00 | |
072 Receivables – Other | 6 518.00 | 6 518.00 | 6 518.00 | |
084 Cash | 140 603.00 | 140 603.00 | 140 603.00 | |
096 Total Current Assets + Prepaid Expenses | 161 660.00 | 161 660.00 | 161 660.00 | |
110 Total Assets | 315 899.00 | 315 899.00 | 315 899.00 | |
120 Share or Individual Capital | 150 750.00 | |||
126 Legal Reserve | 3 800.00 | |||
132 Other Reserves | 121 648.00 | |||
136 Profit for the Year | 7 826.00 | |||
142 Total Equity - Total I | 284 024.00 | |||
166 Suppliers and related accounts | 6 279.00 | |||
172 Other debts | 25 595.00 | |||
176 Total debts | 31 875.00 | |||
180 Liabilities Total | 315 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 222.00 | 90 935.00 | 79 222.00 | |
218 Production of services sold - France | 21 449.00 | 21 449.00 | ||
226 Operating subsidies received | 1 589.00 | 1 589.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 102 263.00 | 90 938.00 | 102 263.00 | |
234 Purchases of goods (including customs duties) | 21 156.00 | 30 741.00 | 21 156.00 | |
242 Other external expenses | 5 402.00 | 5 733.00 | 5 402.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 995.00 | 787.00 | 995.00 | |
250 Staff compensation | 45 131.00 | 24 279.00 | 45 131.00 | |
252 Social security contributions | 20 364.00 | 15 989.00 | 20 364.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 93 056.00 | 77 533.00 | 93 056.00 | |
270 Operating profit | 9 207.00 | 13 405.00 | 9 207.00 | |
306 Income tax's | 1 381.00 | 2 011.00 | 1 381.00 | |
310 Profit or loss | 7 826.00 | 11 394.00 | 7 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 239.00 | 154 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 711.00 | 17 711.00 | ||
378 Amount of deductible VAT on goods and services | 5 002.00 | 5 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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