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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GARAGE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GARAGE EXPRESS |
| Siren | 821637576 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4009 |
| Management number | 2016B00841 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 239.00 | 2 888.00 | 7 351.00 | 10 239.00 |
040 Financial Assets | 3 883.00 | 3 883.00 | 3 883.00 | |
044 Total Fixed Assets | 14 122.00 | 2 888.00 | 11 234.00 | 14 122.00 |
060 Merchandise inventory | 8 960.00 | 8 960.00 | 8 960.00 | |
068 Receivables – Trade and related accounts | 2 979.00 | 2 979.00 | 2 979.00 | |
084 Cash | 10 828.00 | 10 828.00 | 10 828.00 | |
096 Total Current Assets + Prepaid Expenses | 22 767.00 | 22 767.00 | 22 767.00 | |
110 Total Assets | 36 889.00 | 2 888.00 | 34 001.00 | 36 889.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 9 889.00 | |||
142 Total Equity - Total I | 12 389.00 | |||
156 Loans and similar debts | 1 714.00 | |||
166 Suppliers and related accounts | 6 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 386.00 | |||
172 Other debts | 13 106.00 | |||
176 Total debts | 21 612.00 | |||
180 Liabilities Total | 34 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 497.00 | 34 497.00 | ||
218 Production of services sold - France | 141 892.00 | 141 892.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 176 391.00 | 176 391.00 | ||
234 Purchases of goods (including customs duties) | 19 521.00 | 19 521.00 | ||
236 Inventory change (goods) | 8 960.00 | 8 960.00 | ||
242 Other external expenses | 93 597.00 | 93 597.00 | ||
244 Taxes, duties and similar payments | 3 763.00 | 3 763.00 | ||
250 Staff compensation | 29 787.00 | 29 787.00 | ||
252 Social security contributions | 7 711.00 | 7 711.00 | ||
254 Depreciation and amortization | 2 888.00 | 2 888.00 | ||
264 Total operating expenses | 166 227.00 | 166 227.00 | ||
270 Operating profit | 10 164.00 | 10 164.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 668.00 | 8 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 239.00 | 10 239.00 | ||
482 INCREASES Financial Assets | 3 883.00 | 3 883.00 | ||
492 Total Fixed Assets (Increases) | 14 122.00 | 14 122.00 | ||
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