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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : GARAGE DU SCHLUTHFELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DU SCHLUTHFELD |
| Siren | 792405698 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1044 |
| Management number | 2013B00881 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 22 681.00 | 21 361.00 | 1 320.00 | 22 681.00 |
044 Total Fixed Assets | 27 281.00 | 21 361.00 | 5 920.00 | 27 281.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
110 Total Assets | 28 943.00 | 21 361.00 | 7 582.00 | 28 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 609.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | -9 593.00 | |||
166 Suppliers and related accounts | 8 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 583.00 | |||
172 Other debts | 9 152.00 | |||
176 Total debts | 17 175.00 | |||
180 Liabilities Total | 7 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 275.00 | 46 134.00 | 51 275.00 | |
230 Other income | 1 068.00 | |||
232 Total operating income excluding VAT | 51 275.00 | 47 201.00 | 51 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 665.00 | 15 746.00 | 16 665.00 | |
242 Other external expenses | 25 747.00 | 24 895.00 | 25 747.00 | |
243 (including business tax) | 2 353.00 | 2 353.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 2 436.00 | 2 381.00 | |
250 Staff compensation | 6 300.00 | 4 725.00 | 6 300.00 | |
252 Social security contributions | 4 528.00 | 4 267.00 | 4 528.00 | |
254 Depreciation and amortization | 654.00 | 1 877.00 | 654.00 | |
264 Total operating expenses | 56 275.00 | 53 946.00 | 56 275.00 | |
270 Operating profit | -5 001.00 | -6 744.00 | -5 001.00 | |
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 118.00 | 76.00 | 118.00 | |
310 Profit or loss | -5 084.00 | -6 821.00 | -5 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 25 457.00 | 25 457.00 | ||
492 Total Fixed Assets (Increases) | 1 824.00 | 1 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 689.00 | 10 689.00 | ||
378 Amount of deductible VAT on goods and services | 4 873.00 | 4 873.00 | ||
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