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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GARAGE AUTO OK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO OK |
| Siren | 811419894 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26706 |
| Management number | 2015B04149 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 367.00 | 14 091.00 | 24 276.00 | 38 367.00 |
044 Total Fixed Assets | 38 367.00 | 14 091.00 | 24 276.00 | 38 367.00 |
068 Receivables – Trade and related accounts | 16 785.00 | 16 785.00 | 16 785.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 18 386.00 | 18 386.00 | 18 386.00 | |
110 Total Assets | 56 753.00 | 14 091.00 | 42 662.00 | 56 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 365.00 | |||
136 Profit for the Year | -17 067.00 | |||
142 Total Equity - Total I | -7 702.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 255.00 | |||
172 Other debts | 50 355.00 | |||
176 Total debts | 50 364.00 | |||
180 Liabilities Total | 42 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 615.00 | 60 615.00 | ||
230 Other income | 3 243.00 | 3 243.00 | ||
232 Total operating income excluding VAT | 63 858.00 | 63 858.00 | ||
242 Other external expenses | 36 912.00 | 36 912.00 | ||
243 (including business tax) | 1 441.00 | 1 441.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 28 483.00 | 28 483.00 | ||
252 Social security contributions | 5 462.00 | 5 462.00 | ||
254 Depreciation and amortization | 6 947.00 | 6 947.00 | ||
264 Total operating expenses | 79 305.00 | 79 305.00 | ||
270 Operating profit | -15 447.00 | -15 447.00 | ||
294 Financial expenses | 1 620.00 | 1 620.00 | ||
310 Profit or loss | -17 067.00 | -17 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 867.00 | 17 867.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 500.00 | 20 500.00 | ||
492 Total Fixed Assets (Increases) | 38 367.00 | 38 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 326.00 | 9 326.00 | ||
378 Amount of deductible VAT on goods and services | 3 723.00 | 3 723.00 | ||
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