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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : GARAGE HYDROBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2016-12-31 | Simplified |
| Name | GARAGE HYDROBIL |
| Siren | 814517819 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1273 |
| Management number | 2015B02117 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 667.00 | 6 728.00 | 29 939.00 | 36 667.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 39 767.00 | 6 728.00 | 33 039.00 | 39 767.00 |
068 Receivables – Trade and related accounts | 140 068.00 | 140 068.00 | 140 068.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 140 790.00 | 140 790.00 | 140 790.00 | |
110 Total Assets | 180 557.00 | 6 728.00 | 173 829.00 | 180 557.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 49 376.00 | |||
142 Total Equity - Total I | 50 876.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 50 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 72 128.00 | |||
176 Total debts | 122 953.00 | |||
180 Liabilities Total | 173 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 133.00 | 436 133.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 436 137.00 | 436 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 384.00 | 167 384.00 | ||
242 Other external expenses | 87 546.00 | 87 546.00 | ||
244 Taxes, duties and similar payments | 11 096.00 | 11 096.00 | ||
250 Staff compensation | 75 278.00 | 75 278.00 | ||
252 Social security contributions | 25 924.00 | 25 924.00 | ||
254 Depreciation and amortization | 6 728.00 | 6 728.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 373 956.00 | 373 956.00 | ||
270 Operating profit | 62 180.00 | 62 180.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 12 389.00 | 12 389.00 | ||
310 Profit or loss | 49 375.00 | 49 375.00 | ||
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