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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : GARAGE DRIVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | GARAGE DRIVE AUTO |
| Siren | 822476198 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 2145 |
| Management number | 2016B00584 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 411.00 | 4 056.00 | 5 356.00 | 9 411.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 10 311.00 | 4 055.00 | 6 256.00 | 10 311.00 |
060 Merchandise inventory | 1 464.00 | 1 464.00 | 1 464.00 | |
064 Advances and down payments on orders | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 16 153.00 | 16 153.00 | 16 153.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 345.00 | 19 345.00 | 19 345.00 | |
110 Total Assets | 29 656.00 | 4 055.00 | 25 601.00 | 29 656.00 |
120 Share or Individual Capital | 5 590.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 441.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 6 410.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 639.00 | |||
172 Other debts | 15 262.00 | |||
176 Total debts | 19 191.00 | |||
180 Liabilities Total | 25 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 762.00 | 121 506.00 | 10 762.00 | |
218 Production of services sold - France | -50.00 | 60 375.00 | -50.00 | |
230 Other income | 1 500.00 | 2 165.00 | 1 500.00 | |
232 Total operating income excluding VAT | 149 928.00 | 174 340.00 | 149 928.00 | |
234 Purchases of goods (including customs duties) | 74 814.00 | 89 559.00 | 74 814.00 | |
236 Inventory change (goods) | -303.00 | -1 162.00 | -303.00 | |
242 Other external expenses | 28 401.00 | 38 537.00 | 28 401.00 | |
250 Staff compensation | 2 446.00 | 1 739.00 | 2 446.00 | |
252 Social security contributions | 33 408.00 | 36 232.00 | 33 408.00 | |
254 Depreciation and amortization | 10 735.00 | 8 643.00 | 10 735.00 | |
256 Provisions | 2 177.00 | 1 877.00 | 2 177.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 151 657.00 | 173 466.00 | 151 657.00 | |
270 Operating profit | -1 762.00 | 883.00 | -1 762.00 | |
290 Exceptional income | 3 603.00 | 3 603.00 | ||
294 Financial expenses | 857.00 | 357.00 | 857.00 | |
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 864.00 | 47.00 | 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 311.00 | 10 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 555.00 | 29 555.00 | ||
378 Amount of deductible VAT on goods and services | 15 839.00 | 15 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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