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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GARAGE SERVICES LA GINESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | GARAGE SERVICES LA GINESTE |
| Siren | 447518861 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8354 |
| Management number | 2003B00605 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 838.00 | 12 967.00 | 9 872.00 | 22 838.00 |
044 Total Fixed Assets | 22 838.00 | 12 967.00 | 9 872.00 | 22 838.00 |
060 Merchandise inventory | 15 281.00 | 15 281.00 | 15 281.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 067.00 | 17 067.00 | 17 067.00 | |
110 Total Assets | 39 905.00 | 12 967.00 | 26 939.00 | 39 905.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 790.00 | |||
136 Profit for the Year | 3 253.00 | |||
142 Total Equity - Total I | -1 037.00 | |||
156 Loans and similar debts | 265.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 109.00 | |||
172 Other debts | 23 083.00 | |||
176 Total debts | 27 976.00 | |||
180 Liabilities Total | 26 939.00 | |||
195 Of which payables due in more than one year | 16 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 800.00 | 814.00 | 4 800.00 | |
218 Production of services sold - France | 83 965.00 | 100 025.00 | 83 965.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 88 765.00 | 100 841.00 | 88 765.00 | |
234 Purchases of goods (including customs duties) | 36 833.00 | 37 257.00 | 36 833.00 | |
236 Inventory change (goods) | -2 481.00 | -768.00 | -2 481.00 | |
242 Other external expenses | 18 729.00 | 18 078.00 | 18 729.00 | |
243 (including business tax) | 1 906.00 | 1 906.00 | ||
244 Taxes, duties and similar payments | 5 099.00 | 5 737.00 | 5 099.00 | |
250 Staff compensation | 18 413.00 | 28 585.00 | 18 413.00 | |
252 Social security contributions | 6 614.00 | 8 421.00 | 6 614.00 | |
254 Depreciation and amortization | 2 605.00 | 2 177.00 | 2 605.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 85 814.00 | 99 489.00 | 85 814.00 | |
270 Operating profit | 2 951.00 | 1 352.00 | 2 951.00 | |
294 Financial expenses | 7.00 | 128.00 | 7.00 | |
300 Exceptional expenses | 206.00 | 351.00 | 206.00 | |
306 Income tax's | -515.00 | -1 397.00 | -515.00 | |
310 Profit or loss | 3 253.00 | 2 270.00 | 3 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 838.00 | 22 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 993.00 | 16 993.00 | ||
378 Amount of deductible VAT on goods and services | 6 922.00 | 6 922.00 | ||
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