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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GARAGE CUVELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GARAGE CUVELLIER |
| Siren | 351945936 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9419 |
| Management number | 1989B01882 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 998.00 | 63 998.00 | 63 998.00 | |
044 Total Fixed Assets | 63 998.00 | 63 998.00 | 63 998.00 | |
050 Raw materials, supplies, in progress | 4 589.00 | 4 589.00 | 4 589.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 19 478.00 | 19 478.00 | 19 478.00 | |
096 Total Current Assets + Prepaid Expenses | 24 068.00 | 24 068.00 | 24 068.00 | |
110 Total Assets | 88 066.00 | 63 998.00 | 24 068.00 | 88 066.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 425.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 20 030.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 3 421.00 | |||
176 Total debts | 4 038.00 | |||
180 Liabilities Total | 24 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 119.00 | 45 450.00 | 33 119.00 | |
218 Production of services sold - France | 37 966.00 | 42 846.00 | 37 966.00 | |
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 71 845.00 | 88 296.00 | 71 845.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 507.00 | 31 582.00 | 21 507.00 | |
240 Inventory changes (raw materials and supplies) | 1 761.00 | -261.00 | 1 761.00 | |
242 Other external expenses | 16 054.00 | 11 457.00 | 16 054.00 | |
243 (including business tax) | 2 729.00 | 2 729.00 | ||
244 Taxes, duties and similar payments | 4 824.00 | 4 409.00 | 4 824.00 | |
250 Staff compensation | 19 444.00 | 31 396.00 | 19 444.00 | |
252 Social security contributions | 6 648.00 | 8 748.00 | 6 648.00 | |
254 Depreciation and amortization | 44.00 | 587.00 | 44.00 | |
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 70 625.00 | 87 918.00 | 70 625.00 | |
270 Operating profit | 1 220.00 | 378.00 | 1 220.00 | |
310 Profit or loss | 1 220.00 | 378.00 | 1 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 998.00 | 63 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 057.00 | 13 057.00 | ||
378 Amount of deductible VAT on goods and services | 6 335.00 | 6 335.00 | ||
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