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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : GARAGE ECO CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GARAGE ECO CLEAN AUTO |
| Siren | 523499135 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8499 |
| Management number | 2010B01181 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 25 512.00 | 23 256.00 | 2 256.00 | 25 512.00 |
044 Total Fixed Assets | 55 512.00 | 23 256.00 | 32 256.00 | 55 512.00 |
064 Advances and down payments on orders | 302.00 | 302.00 | 302.00 | |
068 Receivables – Trade and related accounts | 9 091.00 | 9 091.00 | 9 091.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 25 361.00 | 25 361.00 | 25 361.00 | |
096 Total Current Assets + Prepaid Expenses | 36 934.00 | 36 934.00 | 36 934.00 | |
110 Total Assets | 92 446.00 | 23 256.00 | 69 190.00 | 92 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 39 957.00 | |||
136 Profit for the Year | 9 599.00 | |||
142 Total Equity - Total I | 51 756.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 101.00 | |||
172 Other debts | 12 482.00 | |||
176 Total debts | 17 434.00 | |||
180 Liabilities Total | 69 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 700.00 | |||
218 Production of services sold - France | 109 993.00 | 131 675.00 | 109 993.00 | |
230 Other income | 1 485.00 | 1 784.00 | 1 485.00 | |
232 Total operating income excluding VAT | 111 478.00 | 134 159.00 | 111 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 893.00 | 39 142.00 | 31 893.00 | |
242 Other external expenses | 27 625.00 | 32 696.00 | 27 625.00 | |
243 (including business tax) | 1 464.00 | 1 464.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 001.00 | 2 013.00 | |
250 Staff compensation | 23 030.00 | 32 202.00 | 23 030.00 | |
252 Social security contributions | 14 421.00 | 18 582.00 | 14 421.00 | |
254 Depreciation and amortization | 793.00 | 1 815.00 | 793.00 | |
262 Other expenses | 229.00 | 179.00 | 229.00 | |
264 Total operating expenses | 100 004.00 | 126 616.00 | 100 004.00 | |
270 Operating profit | 11 475.00 | 7 543.00 | 11 475.00 | |
300 Exceptional expenses | 400.00 | 163.00 | 400.00 | |
306 Income tax's | 1 476.00 | 915.00 | 1 476.00 | |
310 Profit or loss | 9 599.00 | 6 465.00 | 9 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 512.00 | 55 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 974.00 | 21 974.00 | ||
378 Amount of deductible VAT on goods and services | 7 757.00 | 7 757.00 | ||
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