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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GARAGE BADOUIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GARAGE BADOUIX |
| Siren | 809809296 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10031 |
| Management number | 2015B00749 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 104.00 | 2 336.00 | 5 768.00 | 8 104.00 |
040 Financial Assets | 16 774.00 | 16 774.00 | 16 774.00 | |
044 Total Fixed Assets | 24 878.00 | 2 336.00 | 22 542.00 | 24 878.00 |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 48 039.00 | 48 039.00 | 48 039.00 | |
072 Receivables – Other | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
088 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 69 862.00 | 69 862.00 | 69 862.00 | |
110 Total Assets | 94 740.00 | 2 336.00 | 92 404.00 | 94 740.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -21 413.00 | |||
136 Profit for the Year | 19 293.00 | |||
142 Total Equity - Total I | 3 020.00 | |||
156 Loans and similar debts | 26 810.00 | |||
166 Suppliers and related accounts | 29 829.00 | |||
172 Other debts | 32 744.00 | |||
176 Total debts | 89 384.00 | |||
180 Liabilities Total | 92 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 64 738.00 | 64 738.00 | ||
210 Sales of goods - France | 64 738.00 | 72 639.00 | 64 738.00 | |
217 Production of services sold - Export | 358 297.00 | 358 297.00 | ||
218 Production of services sold - France | 358 297.00 | 334 173.00 | 358 297.00 | |
230 Other income | 1 010.00 | 25.00 | 1 010.00 | |
232 Total operating income excluding VAT | 424 045.00 | 406 838.00 | 424 045.00 | |
234 Purchases of goods (including customs duties) | 23 071.00 | 102 838.00 | 23 071.00 | |
236 Inventory change (goods) | 40 238.00 | -36 238.00 | 40 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112 023.00 | 127 984.00 | 112 023.00 | |
242 Other external expenses | 117 809.00 | 120 432.00 | 117 809.00 | |
244 Taxes, duties and similar payments | 3 637.00 | 2 176.00 | 3 637.00 | |
250 Staff compensation | 63 338.00 | 73 165.00 | 63 338.00 | |
252 Social security contributions | 36 571.00 | 32 773.00 | 36 571.00 | |
254 Depreciation and amortization | 1 097.00 | 813.00 | 1 097.00 | |
262 Other expenses | 12.00 | 91.00 | 12.00 | |
264 Total operating expenses | 397 795.00 | 424 033.00 | 397 795.00 | |
270 Operating profit | 26 249.00 | -17 195.00 | 26 249.00 | |
294 Financial expenses | 8 243.00 | 4 361.00 | 8 243.00 | |
300 Exceptional expenses | 314.00 | 393.00 | 314.00 | |
306 Income tax's | -1 600.00 | -533.00 | -1 600.00 | |
310 Profit or loss | 19 293.00 | -21 416.00 | 19 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 388.00 | 23 388.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
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