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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : GARAGE KEMBSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| Name | GARAGE KEMBSOIS |
| Siren | 828386235 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 5896 |
| Management number | 2017B00294 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 Kembs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 453.00 | 3 988.00 | 21 464.00 | 25 453.00 |
044 Total Fixed Assets | 25 453.00 | 3 988.00 | 21 464.00 | 25 453.00 |
050 Raw materials, supplies, in progress | 3 417.00 | 3 417.00 | 3 417.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 21 885.00 | 21 885.00 | 21 885.00 | |
096 Total Current Assets + Prepaid Expenses | 34 357.00 | 34 357.00 | 34 357.00 | |
110 Total Assets | 59 810.00 | 3 988.00 | 55 821.00 | 59 810.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 20 695.00 | |||
166 Suppliers and related accounts | 19 256.00 | |||
172 Other debts | 15 870.00 | |||
176 Total debts | 35 127.00 | |||
180 Liabilities Total | 55 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 049.00 | 55 049.00 | ||
215 Production of goods sold - Export | 55 049.00 | 55 049.00 | ||
217 Production of services sold - Export | 37 031.00 | 37 031.00 | ||
218 Production of services sold - France | 37 031.00 | 37 031.00 | ||
224 Capitalized production | 666.00 | 666.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 748.00 | 92 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 432.00 | 45 432.00 | ||
240 Inventory changes (raw materials and supplies) | -3 417.00 | -3 417.00 | ||
242 Other external expenses | 34 274.00 | 34 274.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 4 368.00 | 4 368.00 | ||
252 Social security contributions | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 3 988.00 | 3 988.00 | ||
264 Total operating expenses | 87 218.00 | 87 218.00 | ||
270 Operating profit | 5 530.00 | 5 530.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 695.00 | 4 695.00 | ||
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