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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GARAGE AUTO SPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO SPRINT |
| Siren | 408192391 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 13970 |
| Management number | 1996B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 024.00 | 11 767.00 | 5 257.00 | 17 024.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 17 924.00 | 11 767.00 | 6 157.00 | 17 924.00 |
060 Merchandise inventory | 20 702.00 | 20 702.00 | 20 702.00 | |
068 Receivables – Trade and related accounts | 10 378.00 | 10 378.00 | 10 378.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 3 748.00 | 3 748.00 | 3 748.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 35 827.00 | 35 827.00 | 35 827.00 | |
110 Total Assets | 53 751.00 | 11 767.00 | 41 984.00 | 53 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 803.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
166 Suppliers and related accounts | 11 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 520.00 | |||
172 Other debts | 17 035.00 | |||
176 Total debts | 28 969.00 | |||
180 Liabilities Total | 41 984.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 995.00 | 62 490.00 | 64 995.00 | |
218 Production of services sold - France | 28 571.00 | 29 734.00 | 28 571.00 | |
230 Other income | 12.00 | 112.00 | 12.00 | |
232 Total operating income excluding VAT | 93 579.00 | 92 336.00 | 93 579.00 | |
234 Purchases of goods (including customs duties) | 51 424.00 | 45 619.00 | 51 424.00 | |
236 Inventory change (goods) | -778.00 | 2 810.00 | -778.00 | |
242 Other external expenses | 35 337.00 | 33 017.00 | 35 337.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 588.00 | 1 308.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 4 307.00 | 4 785.00 | 4 307.00 | |
254 Depreciation and amortization | 1 081.00 | 956.00 | 1 081.00 | |
262 Other expenses | 73.00 | 36.00 | 73.00 | |
264 Total operating expenses | 97 752.00 | 93 811.00 | 97 752.00 | |
270 Operating profit | -4 174.00 | -1 475.00 | -4 174.00 | |
294 Financial expenses | 62.00 | |||
300 Exceptional expenses | 1 181.00 | |||
310 Profit or loss | -4 174.00 | -2 718.00 | -4 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 924.00 | 17 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 553.00 | 18 553.00 | ||
378 Amount of deductible VAT on goods and services | 15 586.00 | 15 586.00 | ||
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