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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GARAGE MEYNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | GARAGE MEYNIER |
| Siren | 528034093 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9987 |
| Management number | 2010B02793 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 189.00 | 6 172.00 | 17.00 | 6 189.00 |
044 Total Fixed Assets | 6 189.00 | 6 172.00 | 17.00 | 6 189.00 |
050 Raw materials, supplies, in progress | 272.00 | 272.00 | 272.00 | |
068 Receivables – Trade and related accounts | 9 919.00 | 9 919.00 | 9 919.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 11 051.00 | 11 051.00 | 11 051.00 | |
092 Prepaid expenses | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 27 553.00 | 27 553.00 | 27 553.00 | |
110 Total Assets | 33 742.00 | 6 172.00 | 27 570.00 | 33 742.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 948.00 | |||
136 Profit for the Year | -5 151.00 | |||
142 Total Equity - Total I | 14 297.00 | |||
166 Suppliers and related accounts | 10 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 2 657.00 | |||
176 Total debts | 13 272.00 | |||
180 Liabilities Total | 27 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 753.00 | 99 753.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 99 961.00 | 99 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 430.00 | 38 430.00 | ||
240 Inventory changes (raw materials and supplies) | 160.00 | 160.00 | ||
242 Other external expenses | 33 999.00 | 33 999.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 31 482.00 | 31 482.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 104 976.00 | 104 976.00 | ||
270 Operating profit | -5 015.00 | -5 015.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | -5 151.00 | -5 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 207.00 | 207.00 | ||
490 Total Fixed Assets (Gross Value) | 5 982.00 | 5 982.00 | ||
492 Total Fixed Assets (Increases) | 207.00 | 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 951.00 | 19 951.00 | ||
378 Amount of deductible VAT on goods and services | 9 938.00 | 9 938.00 | ||
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