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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : GARAGE ARMAND SINIGAGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GARAGE ARMAND SINIGAGLIA |
| Siren | 403484041 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001593 |
| Management number | 1996B00023 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 672.00 | 10 672.00 | 10 672.00 | |
028 Tangible Assets | 91 034.00 | 79 057.00 | 11 976.00 | 91 034.00 |
040 Financial Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
044 Total Fixed Assets | 104 022.00 | 79 057.00 | 24 964.00 | 104 022.00 |
060 Merchandise inventory | 3 709.00 | 3 709.00 | 3 709.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 59 722.00 | 59 722.00 | 59 722.00 | |
092 Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 67 838.00 | 67 838.00 | 67 838.00 | |
110 Total Assets | 171 861.00 | 79 057.00 | 92 803.00 | 171 861.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 47 256.00 | |||
136 Profit for the Year | -9 246.00 | |||
142 Total Equity - Total I | 45 631.00 | |||
166 Suppliers and related accounts | 19 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 27 669.00 | |||
176 Total debts | 47 172.00 | |||
180 Liabilities Total | 92 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 164.00 | 160 164.00 | ||
218 Production of services sold - France | 80 055.00 | 80 055.00 | ||
232 Total operating income excluding VAT | 240 219.00 | 240 219.00 | ||
234 Purchases of goods (including customs duties) | 97 230.00 | 97 230.00 | ||
236 Inventory change (goods) | 142.00 | 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 37 544.00 | 37 544.00 | ||
243 (including business tax) | 2 235.00 | 2 235.00 | ||
244 Taxes, duties and similar payments | 4 286.00 | 4 286.00 | ||
250 Staff compensation | 72 122.00 | 72 122.00 | ||
252 Social security contributions | 31 448.00 | 31 448.00 | ||
254 Depreciation and amortization | 6 555.00 | 6 555.00 | ||
264 Total operating expenses | 249 461.00 | 249 461.00 | ||
270 Operating profit | -9 241.00 | -9 241.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -9 246.00 | -9 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 022.00 | 104 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 037.00 | 48 037.00 | ||
378 Amount of deductible VAT on goods and services | 25 125.00 | 25 125.00 | ||
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