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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : GARAGE SUPER CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | GARAGE SUPER CAR |
| Siren | 801261306 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1442 |
| Management number | 2014B00185 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 PLASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 022.00 | 40 598.00 | 5 424.00 | 46 022.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 46 137.00 | 40 598.00 | 5 539.00 | 46 137.00 |
060 Merchandise inventory | 125 726.00 | 125 726.00 | 125 726.00 | |
068 Receivables – Trade and related accounts | 7 518.00 | 7 518.00 | 7 518.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 9 575.00 | 9 575.00 | 9 575.00 | |
096 Total Current Assets + Prepaid Expenses | 143 942.00 | 143 942.00 | 143 942.00 | |
110 Total Assets | 190 079.00 | 40 598.00 | 149 481.00 | 190 079.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 714.00 | |||
136 Profit for the Year | -1 724.00 | |||
142 Total Equity - Total I | 33 190.00 | |||
156 Loans and similar debts | 14 381.00 | |||
164 Advances and down payments received on current orders | 871.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 731.00 | |||
172 Other debts | 98 130.00 | |||
176 Total debts | 116 291.00 | |||
180 Liabilities Total | 149 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 701.00 | 294 701.00 | ||
218 Production of services sold - France | 30 824.00 | 30 824.00 | ||
226 Operating subsidies received | 571.00 | 571.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 326 115.00 | 326 115.00 | ||
234 Purchases of goods (including customs duties) | 251 422.00 | 251 422.00 | ||
236 Inventory change (goods) | -11 021.00 | -11 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 45 828.00 | 45 828.00 | ||
243 (including business tax) | -4 621.00 | -4 621.00 | ||
244 Taxes, duties and similar payments | 2 750.00 | 2 750.00 | ||
250 Staff compensation | 20 774.00 | 20 774.00 | ||
252 Social security contributions | 9 575.00 | 9 575.00 | ||
254 Depreciation and amortization | 8 163.00 | 8 163.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 327 732.00 | 327 732.00 | ||
270 Operating profit | -1 618.00 | -1 618.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 639.00 | 639.00 | ||
306 Income tax's | -824.00 | -824.00 | ||
310 Profit or loss | -1 724.00 | -1 724.00 | ||
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