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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : GARAGE MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | GARAGE MARIA |
| Siren | 411574890 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000703 |
| Management number | 1997B00341 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 203.00 | 39 203.00 | 39 203.00 | |
014 Intangible Assets - Other | 5 898.00 | 5 898.00 | 5 898.00 | |
028 Tangible Assets | 157 465.00 | 104 831.00 | 52 634.00 | 157 465.00 |
044 Total Fixed Assets | 202 566.00 | 110 729.00 | 91 837.00 | 202 566.00 |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
110 Total Assets | 205 574.00 | 110 729.00 | 94 845.00 | 205 574.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 346.00 | |||
134 Retained Earnings | -157 444.00 | |||
136 Profit for the Year | 2 659.00 | |||
142 Total Equity - Total I | -142 055.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 40 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 796.00 | |||
172 Other debts | 196 194.00 | |||
176 Total debts | 236 899.00 | |||
180 Liabilities Total | 94 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 090.00 | 49 172.00 | 40 090.00 | |
232 Total operating income excluding VAT | 40 090.00 | 49 172.00 | 40 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 767.00 | 2 653.00 | 2 767.00 | |
242 Other external expenses | 1 018.00 | 3 302.00 | 1 018.00 | |
250 Staff compensation | 23 127.00 | 23 158.00 | 23 127.00 | |
252 Social security contributions | 7 558.00 | 7 810.00 | 7 558.00 | |
254 Depreciation and amortization | 4 533.00 | 8 045.00 | 4 533.00 | |
264 Total operating expenses | 39 002.00 | 44 969.00 | 39 002.00 | |
270 Operating profit | 1 088.00 | 4 202.00 | 1 088.00 | |
294 Financial expenses | 47.00 | 101.00 | 47.00 | |
306 Income tax's | -1 619.00 | -1 389.00 | -1 619.00 | |
310 Profit or loss | 2 659.00 | 5 490.00 | 2 659.00 | |
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