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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : GARAGE RAMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GARAGE RAMOS |
| Siren | 537729899 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016955 |
| Management number | 2011B06012 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 521.00 | 1 521.00 | 1 521.00 | |
028 Tangible Assets | 19 930.00 | 19 930.00 | 19 930.00 | |
044 Total Fixed Assets | 46 451.00 | 21 451.00 | 25 000.00 | 46 451.00 |
060 Merchandise inventory | 14 254.00 | 14 254.00 | 14 254.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 17 425.00 | 17 425.00 | 17 425.00 | |
110 Total Assets | 63 876.00 | 21 451.00 | 42 425.00 | 63 876.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 11 564.00 | |||
136 Profit for the Year | 6 847.00 | |||
142 Total Equity - Total I | 18 632.00 | |||
156 Loans and similar debts | 9 820.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 6 492.00 | |||
176 Total debts | 23 793.00 | |||
180 Liabilities Total | 42 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 130.00 | 64 744.00 | 62 130.00 | |
218 Production of services sold - France | 32 641.00 | 33 867.00 | 32 641.00 | |
230 Other income | 1 873.00 | 60.00 | 1 873.00 | |
232 Total operating income excluding VAT | 96 644.00 | 98 672.00 | 96 644.00 | |
234 Purchases of goods (including customs duties) | 46 391.00 | 32 604.00 | 46 391.00 | |
236 Inventory change (goods) | -3 653.00 | -1 449.00 | -3 653.00 | |
242 Other external expenses | 33 264.00 | 31 881.00 | 33 264.00 | |
244 Taxes, duties and similar payments | 1 676.00 | 4 132.00 | 1 676.00 | |
250 Staff compensation | 9 964.00 | 13 713.00 | 9 964.00 | |
254 Depreciation and amortization | 3.00 | 3 789.00 | 3.00 | |
262 Other expenses | 18.00 | 25.00 | 18.00 | |
264 Total operating expenses | 87 663.00 | 84 695.00 | 87 663.00 | |
270 Operating profit | 8 982.00 | 13 977.00 | 8 982.00 | |
280 Financial income | 7.00 | |||
294 Financial expenses | 692.00 | 980.00 | 692.00 | |
300 Exceptional expenses | 199.00 | 41.00 | 199.00 | |
306 Income tax's | 1 243.00 | 1 783.00 | 1 243.00 | |
310 Profit or loss | 6 847.00 | 11 180.00 | 6 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 451.00 | 46 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 954.00 | 18 954.00 | ||
378 Amount of deductible VAT on goods and services | 11 145.00 | 11 145.00 | ||
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