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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GARAGE WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE WOLF |
| Siren | 809778558 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3207 |
| Management number | 2015B00100 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25700 MATHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 928.00 | 5 836.00 | 1 093.00 | 6 928.00 |
044 Total Fixed Assets | 6 928.00 | 5 836.00 | 1 093.00 | 6 928.00 |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 29 172.00 | 29 172.00 | 29 172.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 40 667.00 | 40 667.00 | 40 667.00 | |
110 Total Assets | 47 595.00 | 5 836.00 | 41 759.00 | 47 595.00 |
120 Share or Individual Capital | 1 001.00 | |||
132 Other Reserves | 25 649.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | 30 534.00 | |||
156 Loans and similar debts | -3 578.00 | |||
166 Suppliers and related accounts | 10 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 4 090.00 | |||
176 Total debts | 11 225.00 | |||
180 Liabilities Total | 41 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 520.00 | 66 520.00 | ||
214 Production of goods sold - France | -33.00 | -33.00 | ||
218 Production of services sold - France | 40 604.00 | 40 604.00 | ||
226 Operating subsidies received | 6 007.00 | 6 007.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 113 125.00 | 113 125.00 | ||
234 Purchases of goods (including customs duties) | 43 379.00 | 43 379.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 481.00 | 2 481.00 | ||
242 Other external expenses | 52 366.00 | 52 366.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 6 107.00 | 6 107.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 1 504.00 | 1 504.00 | ||
262 Other expenses | 711.00 | 711.00 | ||
264 Total operating expenses | 107 644.00 | 107 644.00 | ||
270 Operating profit | 5 481.00 | 5 481.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 811.00 | 811.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 3 884.00 | 3 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 928.00 | 7 928.00 | ||
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