Grow your business safely with GARAGE F. PAPAVERO
All the information you need about GARAGE F. PAPAVERO to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE F. PAPAVERO >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : GARAGE F. PAPAVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GARAGE F. PAPAVERO |
| Siren | 539821595 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5875 |
| Management number | 2012B00366 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 866.00 | 23 866.00 | 23 866.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 35 737.00 | 35 026.00 | 711.00 | 35 737.00 |
044 Total Fixed Assets | 60 702.00 | 36 125.00 | 24 577.00 | 60 702.00 |
068 Receivables – Trade and related accounts | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 18 330.00 | 18 330.00 | 18 330.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 13 660.00 | 13 660.00 | 13 660.00 | |
096 Total Current Assets + Prepaid Expenses | 32 704.00 | 32 704.00 | 32 704.00 | |
110 Total Assets | 93 406.00 | 36 125.00 | 57 281.00 | 93 406.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 3 744.00 | |||
142 Total Equity - Total I | 9 244.00 | |||
166 Suppliers and related accounts | 13 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 900.00 | |||
172 Other debts | 34 946.00 | |||
176 Total debts | 48 037.00 | |||
180 Liabilities Total | 57 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 772.00 | 130 772.00 | ||
230 Other income | 2 169.00 | 2 169.00 | ||
232 Total operating income excluding VAT | 132 941.00 | 132 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 085.00 | 47 085.00 | ||
242 Other external expenses | 39 908.00 | 39 908.00 | ||
243 (including business tax) | 1 817.00 | 1 817.00 | ||
244 Taxes, duties and similar payments | 7 380.00 | 7 380.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 13 718.00 | 13 718.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
262 Other expenses | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 129 197.00 | 129 197.00 | ||
270 Operating profit | 3 744.00 | 3 744.00 | ||
310 Profit or loss | 3 744.00 | 3 744.00 | ||
316 Non-deductible compensation and personal benefits | 19 500.00 | 19 500.00 | ||
all companies in France
Complete and comprehensive database.
