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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : GARAGE SANCHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | GARAGE SANCHEZ |
| Siren | 389072224 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 6436 |
| Management number | 1992B00552 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 544.00 | 36 544.00 | 36 544.00 | |
044 Total Fixed Assets | 36 544.00 | 36 544.00 | 36 544.00 | |
060 Merchandise inventory | 2 625.00 | 2 625.00 | 2 625.00 | |
068 Receivables – Trade and related accounts | 4 459.00 | 4 459.00 | 4 459.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 25 261.00 | 25 261.00 | 25 261.00 | |
096 Total Current Assets + Prepaid Expenses | 32 605.00 | 32 605.00 | 32 605.00 | |
110 Total Assets | 69 150.00 | 36 544.00 | 32 605.00 | 69 150.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 048.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 559.00 | |||
142 Total Equity - Total I | 17 992.00 | |||
166 Suppliers and related accounts | 6 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 8 050.00 | |||
176 Total debts | 14 613.00 | |||
180 Liabilities Total | 32 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 495.00 | 82 032.00 | 78 495.00 | |
218 Production of services sold - France | 49 456.00 | 46 192.00 | 49 456.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 127 960.00 | 128 225.00 | 127 960.00 | |
234 Purchases of goods (including customs duties) | 50 301.00 | 51 323.00 | 50 301.00 | |
236 Inventory change (goods) | -93.00 | -80.00 | -93.00 | |
242 Other external expenses | 25 473.00 | 27 222.00 | 25 473.00 | |
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 2 904.00 | 3 008.00 | 2 904.00 | |
250 Staff compensation | 24 228.00 | 24 309.00 | 24 228.00 | |
252 Social security contributions | 16 576.00 | 16 119.00 | 16 576.00 | |
262 Other expenses | 12.00 | 21.00 | 12.00 | |
264 Total operating expenses | 119 401.00 | 121 922.00 | 119 401.00 | |
270 Operating profit | 8 559.00 | 6 303.00 | 8 559.00 | |
310 Profit or loss | 8 559.00 | 6 303.00 | 8 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 544.00 | 36 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 591.00 | 25 591.00 | ||
378 Amount of deductible VAT on goods and services | 12 604.00 | 12 604.00 | ||
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