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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : GARAGE AUTO BERNARD CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO BERNARD CHRISTIAN |
| Siren | 500329792 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011242 |
| Management number | 2007B01604 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 360.00 | 30 048.00 | 311.00 | 30 360.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 30 685.00 | 30 048.00 | 636.00 | 30 685.00 |
060 Merchandise inventory | 1 333.00 | 1 333.00 | 1 333.00 | |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 5 317.00 | 5 317.00 | 5 317.00 | |
080 Sellable securities | 999.00 | 999.00 | 999.00 | |
084 Cash | 8 743.00 | 8 743.00 | 8 743.00 | |
096 Total Current Assets + Prepaid Expenses | 19 134.00 | 19 134.00 | 19 134.00 | |
110 Total Assets | 49 819.00 | 30 048.00 | 19 771.00 | 49 819.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -9 020.00 | |||
136 Profit for the Year | 9 161.00 | |||
142 Total Equity - Total I | 142.00 | |||
166 Suppliers and related accounts | 6 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 988.00 | |||
172 Other debts | 13 593.00 | |||
176 Total debts | 19 628.00 | |||
180 Liabilities Total | 19 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 231.00 | 51 231.00 | ||
218 Production of services sold - France | 37 178.00 | 37 178.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 88 437.00 | 88 437.00 | ||
234 Purchases of goods (including customs duties) | 30 673.00 | 30 673.00 | ||
236 Inventory change (goods) | -46.00 | -46.00 | ||
242 Other external expenses | 27 463.00 | 27 463.00 | ||
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 3 670.00 | 3 670.00 | ||
250 Staff compensation | 13 415.00 | 13 415.00 | ||
252 Social security contributions | 3 649.00 | 3 649.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 79 276.00 | 79 276.00 | ||
270 Operating profit | 9 161.00 | 9 161.00 | ||
310 Profit or loss | 9 161.00 | 9 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 685.00 | 30 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 543.00 | 17 543.00 | ||
378 Amount of deductible VAT on goods and services | 8 035.00 | 8 035.00 | ||
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