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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : BLABLATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2015-12-31 | Public | 2014-12-31 | Simplified |
| Name | GARAGE DU CENTRE |
| Siren | 798425435 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4741 |
| Management number | 2013B00596 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Saint-Sulpice-de-Pommeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 492.00 | 3 860.00 | 8 631.00 | 12 492.00 |
044 Total Fixed Assets | 12 492.00 | 3 860.00 | 8 631.00 | 12 492.00 |
060 Merchandise inventory | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 9 448.00 | 9 448.00 | 9 448.00 | |
096 Total Current Assets + Prepaid Expenses | 58 948.00 | 58 948.00 | 58 948.00 | |
110 Total Assets | 71 440.00 | 3 860.00 | 67 580.00 | 71 440.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6 747.00 | |||
136 Profit for the Year | -19 286.00 | |||
142 Total Equity - Total I | -5 938.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 655.00 | |||
172 Other debts | 69 883.00 | |||
176 Total debts | 73 518.00 | |||
180 Liabilities Total | 67 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 174.00 | 207 174.00 | ||
218 Production of services sold - France | 4 651.00 | 4 651.00 | ||
230 Other income | 1 561.00 | 1 561.00 | ||
232 Total operating income excluding VAT | 213 386.00 | 213 386.00 | ||
234 Purchases of goods (including customs duties) | 181 646.00 | 181 646.00 | ||
236 Inventory change (goods) | 3 560.00 | 3 560.00 | ||
242 Other external expenses | 45 825.00 | 45 825.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 21 776.00 | 21 776.00 | ||
252 Social security contributions | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 3 061.00 | 3 061.00 | ||
264 Total operating expenses | 257 605.00 | 257 605.00 | ||
270 Operating profit | -44 219.00 | -44 219.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 31 031.00 | 31 031.00 | ||
294 Financial expenses | 6 096.00 | 6 096.00 | ||
310 Profit or loss | -19 286.00 | -19 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 976.00 | 5 976.00 | ||
490 Total Fixed Assets (Gross Value) | 6 516.00 | 6 516.00 | ||
492 Total Fixed Assets (Increases) | 5 976.00 | 5 976.00 | ||
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