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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARL GARAGE GAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SARL GARAGE GAYE |
| Siren | 487924565 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6033 |
| Management number | 2006B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 920.00 | 28 546.00 | 4 374.00 | 32 920.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 35 320.00 | 28 546.00 | 6 774.00 | 35 320.00 |
050 Raw materials, supplies, in progress | 24 880.00 | 24 880.00 | 24 880.00 | |
068 Receivables – Trade and related accounts | 39 418.00 | 39 418.00 | 39 418.00 | |
072 Receivables – Other | 9 890.00 | 9 890.00 | 9 890.00 | |
084 Cash | 3 695.00 | 3 695.00 | 3 695.00 | |
096 Total Current Assets + Prepaid Expenses | 77 883.00 | 77 883.00 | 77 883.00 | |
110 Total Assets | 113 203.00 | 28 546.00 | 84 657.00 | 113 203.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 978.00 | |||
136 Profit for the Year | 7 020.00 | |||
142 Total Equity - Total I | 27 248.00 | |||
166 Suppliers and related accounts | 26 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 889.00 | |||
172 Other debts | 30 992.00 | |||
176 Total debts | 57 409.00 | |||
180 Liabilities Total | 84 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 749.00 | 749.00 | ||
218 Production of services sold - France | 125 959.00 | 125 959.00 | ||
232 Total operating income excluding VAT | 126 707.00 | 126 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 471.00 | 62 471.00 | ||
240 Inventory changes (raw materials and supplies) | -2 880.00 | -2 880.00 | ||
242 Other external expenses | 27 242.00 | 27 242.00 | ||
243 (including business tax) | -10 501.00 | -10 501.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 27 362.00 | 27 362.00 | ||
252 Social security contributions | 6 782.00 | 6 782.00 | ||
254 Depreciation and amortization | 2 754.00 | 2 754.00 | ||
264 Total operating expenses | 125 263.00 | 125 263.00 | ||
270 Operating profit | 1 444.00 | 1 444.00 | ||
290 Exceptional income | 8 043.00 | 8 043.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 1 414.00 | 1 414.00 | ||
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 7 020.00 | 7 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 320.00 | 35 320.00 | ||
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