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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : GARAGE CHRONOMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | GARAGE CHRONOMECA |
| Siren | 798690798 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10339 |
| Management number | 2013B02092 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 10 828.00 | 10 150.00 | 678.00 | 10 828.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 14 018.00 | 10 150.00 | 3 868.00 | 14 018.00 |
068 Receivables – Trade and related accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 8 646.00 | 8 646.00 | 8 646.00 | |
084 Cash | 5 971.00 | 5 971.00 | 5 971.00 | |
092 Prepaid expenses | 2 327.00 | 2 327.00 | 2 327.00 | |
096 Total Current Assets + Prepaid Expenses | 18 278.00 | 18 278.00 | 18 278.00 | |
110 Total Assets | 32 296.00 | 10 150.00 | 22 146.00 | 32 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 011.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | -4 527.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 7 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 900.00 | |||
172 Other debts | 19 326.00 | |||
176 Total debts | 26 673.00 | |||
180 Liabilities Total | 22 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 068.00 | 48 068.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 48 080.00 | 48 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 107.00 | 24 107.00 | ||
242 Other external expenses | 24 370.00 | 24 370.00 | ||
243 (including business tax) | 2 534.00 | 2 534.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
254 Depreciation and amortization | 2 764.00 | 2 764.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 328.00 | 51 328.00 | ||
270 Operating profit | -3 248.00 | -3 248.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | -3 516.00 | -3 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 018.00 | 14 018.00 | ||
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