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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SAS GARAGE S.G.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | SAS GARAGE S.G.W. |
| Siren | 822850178 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16668 |
| Management number | 2016B08634 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 2 353.00 | 2 353.00 | |
044 Total Fixed Assets | 2 353.00 | 2 353.00 | 2 353.00 | |
060 Merchandise inventory | 3 310.00 | 3 310.00 | 3 310.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 4 482.00 | 4 482.00 | 4 482.00 | |
110 Total Assets | 6 835.00 | 6 835.00 | 6 835.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 792.00 | |||
142 Total Equity - Total I | -3 292.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 8 127.00 | |||
176 Total debts | 10 126.00 | |||
180 Liabilities Total | 6 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 959.00 | 26 959.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 963.00 | 26 963.00 | ||
234 Purchases of goods (including customs duties) | 5 938.00 | 5 938.00 | ||
242 Other external expenses | 14 090.00 | 14 090.00 | ||
250 Staff compensation | 8 419.00 | 8 419.00 | ||
252 Social security contributions | 3 304.00 | 3 304.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 755.00 | 31 755.00 | ||
270 Operating profit | -4 792.00 | -4 792.00 | ||
310 Profit or loss | -4 792.00 | -4 792.00 | ||
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