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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : CHRIS GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Public | 2019-06-30 | Complete |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| Name | CHRIS GARAGE |
| Siren | 828325118 |
| Closing | 2018-06-30 |
| Registry code | 0901 |
| Registration number | B2019/000536 |
| Management number | 2017B00084 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 699.00 | 368.00 | 3 331.00 | 3 699.00 |
044 Total Fixed Assets | 3 699.00 | 368.00 | 3 331.00 | 3 699.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 9 970.00 | 9 970.00 | 9 970.00 | |
096 Total Current Assets + Prepaid Expenses | 10 576.00 | 10 576.00 | 10 576.00 | |
110 Total Assets | 14 275.00 | 368.00 | 13 906.00 | 14 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 1 161.00 | |||
156 Loans and similar debts | 3 817.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
172 Other debts | 5 395.00 | |||
176 Total debts | 12 745.00 | |||
180 Liabilities Total | 13 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 316.00 | 92 316.00 | ||
218 Production of services sold - France | 6 258.00 | 6 258.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 577.00 | 98 577.00 | ||
234 Purchases of goods (including customs duties) | 46 461.00 | 46 461.00 | ||
242 Other external expenses | 33 151.00 | 33 151.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 14 180.00 | 14 180.00 | ||
252 Social security contributions | 2 786.00 | 2 786.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 98 099.00 | 98 099.00 | ||
270 Operating profit | 477.00 | 477.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 699.00 | 3 699.00 | ||
492 Total Fixed Assets (Increases) | 3 699.00 | 3 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 915.00 | 18 915.00 | ||
378 Amount of deductible VAT on goods and services | 11 287.00 | 11 287.00 | ||
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