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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : GARAGE BARTOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | GARAGE BARTOLO |
| Siren | 831133376 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 380 |
| Management number | 2017B00239 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 347.00 | 19 347.00 | 19 347.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 26 929.00 | 26 929.00 | 26 929.00 | |
110 Total Assets | 26 929.00 | 26 929.00 | 26 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 575.00 | |||
142 Total Equity - Total I | -575.00 | |||
166 Suppliers and related accounts | 9 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 051.00 | |||
172 Other debts | 18 154.00 | |||
176 Total debts | 27 504.00 | |||
180 Liabilities Total | 26 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 275.00 | 25 275.00 | ||
232 Total operating income excluding VAT | 25 275.00 | 25 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 395.00 | 18 395.00 | ||
242 Other external expenses | 4 250.00 | 4 250.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 26 850.00 | 26 850.00 | ||
270 Operating profit | -1 575.00 | -1 575.00 | ||
310 Profit or loss | -1 575.00 | -1 575.00 | ||
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