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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : GARAGE RASPAIL V.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| Name | GARAGE RASPAIL V.S.P |
| Siren | 834751505 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 1024 |
| Management number | 2018B00029 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04600 CHATEAU ARNOUX ST AUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 5 000.00 | 818.00 | 4 183.00 | 5 000.00 |
044 Total Fixed Assets | 60 000.00 | 818.00 | 59 183.00 | 60 000.00 |
060 Merchandise inventory | 20 640.00 | 20 640.00 | 20 640.00 | |
068 Receivables – Trade and related accounts | 2 236.00 | 2 236.00 | 2 236.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 25 539.00 | 25 539.00 | 25 539.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 49 467.00 | 49 467.00 | 49 467.00 | |
110 Total Assets | 109 467.00 | 818.00 | 108 649.00 | 109 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 571.00 | |||
142 Total Equity - Total I | 13 571.00 | |||
156 Loans and similar debts | 17 800.00 | |||
166 Suppliers and related accounts | 17 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 226.00 | |||
172 Other debts | 59 670.00 | |||
176 Total debts | 95 078.00 | |||
180 Liabilities Total | 108 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 13 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 814.00 | 108 814.00 | ||
218 Production of services sold - France | 19 804.00 | 19 804.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 128 688.00 | 128 688.00 | ||
234 Purchases of goods (including customs duties) | 86 283.00 | 86 283.00 | ||
236 Inventory change (goods) | -4 557.00 | -4 557.00 | ||
242 Other external expenses | 22 305.00 | 22 305.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 7 972.00 | 7 972.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 113 650.00 | 113 650.00 | ||
270 Operating profit | 15 038.00 | 15 038.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
306 Income tax's | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 12 571.00 | 12 571.00 | ||
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