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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : GARAGE DE LA CLOTINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | GARAGE DE LA CLOTINIERE |
| Siren | 809077076 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8680 |
| Management number | 2015B00055 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 804.00 | 532.00 | 2 273.00 | 2 804.00 |
044 Total Fixed Assets | 2 804.00 | 532.00 | 2 273.00 | 2 804.00 |
060 Merchandise inventory | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 4 369.00 | 4 369.00 | 4 369.00 | |
110 Total Assets | 7 174.00 | 532.00 | 6 642.00 | 7 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -353.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 722.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 4 678.00 | |||
176 Total debts | 5 919.00 | |||
180 Liabilities Total | 6 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 133.00 | 12 133.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 135.00 | 12 135.00 | ||
242 Other external expenses | 10 052.00 | 10 052.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 1 406.00 | 1 406.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 12 015.00 | 12 015.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
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