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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GARAGE HONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE HONG |
| Siren | 539151076 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10771 |
| Management number | 2012B00160 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 717.00 | 518.00 | 1 235.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 5 435.00 | 717.00 | 4 718.00 | 5 435.00 |
050 Raw materials, supplies, in progress | 2 866.00 | 2 866.00 | 2 866.00 | |
068 Receivables – Trade and related accounts | 14 343.00 | 14 343.00 | 14 343.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 8 575.00 | 8 575.00 | 8 575.00 | |
096 Total Current Assets + Prepaid Expenses | 26 304.00 | 26 304.00 | 26 304.00 | |
110 Total Assets | 31 739.00 | 717.00 | 31 022.00 | 31 739.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 836.00 | |||
136 Profit for the Year | 5 092.00 | |||
142 Total Equity - Total I | 8 428.00 | |||
166 Suppliers and related accounts | 11 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 11 505.00 | |||
176 Total debts | 22 594.00 | |||
180 Liabilities Total | 31 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 339.00 | 141 081.00 | 159 339.00 | |
222 Inventory production | -3 282.00 | 3 282.00 | -3 282.00 | |
226 Operating subsidies received | 171.00 | 171.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 156 229.00 | 144 363.00 | 156 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 419.00 | 60 916.00 | 60 419.00 | |
240 Inventory changes (raw materials and supplies) | -41.00 | 166.00 | -41.00 | |
242 Other external expenses | 48 119.00 | 44 749.00 | 48 119.00 | |
243 (including business tax) | 3 044.00 | 3 044.00 | ||
244 Taxes, duties and similar payments | 8 291.00 | 10 583.00 | 8 291.00 | |
250 Staff compensation | 26 157.00 | 22 068.00 | 26 157.00 | |
252 Social security contributions | 7 633.00 | 4 557.00 | 7 633.00 | |
254 Depreciation and amortization | 124.00 | 124.00 | 124.00 | |
262 Other expenses | 20.00 | 3.00 | 20.00 | |
264 Total operating expenses | 150 722.00 | 143 166.00 | 150 722.00 | |
270 Operating profit | 5 508.00 | 1 197.00 | 5 508.00 | |
280 Financial income | 149.00 | 149.00 | ||
290 Exceptional income | 30.00 | |||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 5 092.00 | 1 227.00 | 5 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 435.00 | 5 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 447.00 | 29 447.00 | ||
378 Amount of deductible VAT on goods and services | 15 544.00 | 15 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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