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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GARAGE PSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | GARAGE PSE |
| Siren | 813459658 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2085 |
| Management number | 2015B00906 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 764.00 | |||
136 Profit for the Year | -6 764.00 | |||
142 Total Equity - Total I | -5 764.00 | |||
166 Suppliers and related accounts | 11 460.00 | |||
172 Other debts | 25 764.00 | |||
176 Total debts | 25 764.00 | |||
180 Liabilities Total | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 30 074.00 | 30 074.00 | ||
218 Production of services sold - France | 23 902.00 | 23 902.00 | ||
232 Total operating income excluding VAT | 53 976.00 | 53 976.00 | ||
234 Purchases of goods (including customs duties) | 31 074.00 | 31 074.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 28 666.00 | 28 666.00 | ||
264 Total operating expenses | 60 740.00 | 60 740.00 | ||
270 Operating profit | -6 764.00 | -6 764.00 | ||
310 Profit or loss | -6 764.00 | -6 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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