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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : GARAGE AUTO LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO LEADER |
| Siren | 798363719 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 312 |
| Management number | 2013B00829 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Taissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 805.00 | 12 744.00 | 2 061.00 | 14 805.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 16 405.00 | 12 744.00 | 3 661.00 | 16 405.00 |
060 Merchandise inventory | 2 070.00 | 2 070.00 | 2 070.00 | |
068 Receivables – Trade and related accounts | 4 389.00 | 4 389.00 | 4 389.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 9 668.00 | 9 668.00 | 9 668.00 | |
110 Total Assets | 26 073.00 | 12 744.00 | 13 329.00 | 26 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 004.00 | |||
134 Retained Earnings | -29 079.00 | |||
136 Profit for the Year | 4 551.00 | |||
142 Total Equity - Total I | -7 024.00 | |||
156 Loans and similar debts | 11 481.00 | |||
166 Suppliers and related accounts | 7 305.00 | |||
172 Other debts | 1 567.00 | |||
176 Total debts | 20 353.00 | |||
180 Liabilities Total | 13 329.00 | |||
193 Of which financial assets due in less than one year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 701.00 | 87 070.00 | 76 701.00 | |
218 Production of services sold - France | 41 715.00 | 40 565.00 | 41 715.00 | |
230 Other income | 137.00 | 1 742.00 | 137.00 | |
232 Total operating income excluding VAT | 118 553.00 | 129 376.00 | 118 553.00 | |
234 Purchases of goods (including customs duties) | 48 783.00 | 60 453.00 | 48 783.00 | |
236 Inventory change (goods) | -855.00 | 1 908.00 | -855.00 | |
242 Other external expenses | 19 319.00 | 26 655.00 | 19 319.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 903.00 | 1 023.00 | 903.00 | |
250 Staff compensation | 24 000.00 | 27 000.00 | 24 000.00 | |
252 Social security contributions | 17 404.00 | 19 810.00 | 17 404.00 | |
254 Depreciation and amortization | 3 124.00 | 3 124.00 | 3 124.00 | |
262 Other expenses | 300.00 | 667.00 | 300.00 | |
264 Total operating expenses | 112 979.00 | 140 640.00 | 112 979.00 | |
270 Operating profit | 5 575.00 | -11 263.00 | 5 575.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 025.00 | 996.00 | 1 025.00 | |
310 Profit or loss | 4 551.00 | -12 258.00 | 4 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 405.00 | 16 405.00 | ||
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