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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SASU GARAGE FAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | GARAGE FAGES |
| Siren | 808518476 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001542 |
| Management number | 2014B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 950.00 | 23 950.00 | 23 950.00 | |
014 Intangible Assets - Other | 304.00 | 304.00 | 304.00 | |
028 Tangible Assets | 6 184.00 | 5 393.00 | 791.00 | 6 184.00 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 31 963.00 | 5 697.00 | 26 265.00 | 31 963.00 |
060 Merchandise inventory | 9 588.00 | 9 588.00 | 9 588.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 645.00 | 4 645.00 | 4 645.00 | |
072 Receivables – Other | 17 077.00 | 17 077.00 | 17 077.00 | |
084 Cash | 15 879.00 | 15 879.00 | 15 879.00 | |
088 Cash | 489.00 | 489.00 | 489.00 | |
092 Prepaid expenses | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 49 783.00 | 49 783.00 | 49 783.00 | |
110 Total Assets | 81 746.00 | 5 697.00 | 76 049.00 | 81 746.00 |
120 Share or Individual Capital | 46 650.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 120.00 | |||
136 Profit for the Year | 2 824.00 | |||
142 Total Equity - Total I | 63 594.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 898.00 | |||
172 Other debts | 6 558.00 | |||
176 Total debts | 12 455.00 | |||
180 Liabilities Total | 76 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 595.00 | 89 032.00 | 82 595.00 | |
218 Production of services sold - France | 44 148.00 | 44 466.00 | 44 148.00 | |
230 Other income | 372.00 | 42.00 | 372.00 | |
232 Total operating income excluding VAT | 127 116.00 | 133 540.00 | 127 116.00 | |
234 Purchases of goods (including customs duties) | 56 809.00 | 66 694.00 | 56 809.00 | |
236 Inventory change (goods) | 1 187.00 | -2 058.00 | 1 187.00 | |
242 Other external expenses | 33 333.00 | 34 558.00 | 33 333.00 | |
244 Taxes, duties and similar payments | 2 533.00 | 2 235.00 | 2 533.00 | |
250 Staff compensation | 18 558.00 | 18 965.00 | 18 558.00 | |
252 Social security contributions | 10 321.00 | 10 123.00 | 10 321.00 | |
254 Depreciation and amortization | 787.00 | 1 532.00 | 787.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 123 536.00 | 132 050.00 | 123 536.00 | |
270 Operating profit | 3 579.00 | 1 490.00 | 3 579.00 | |
290 Exceptional income | 8 450.00 | |||
294 Financial expenses | 220.00 | 582.00 | 220.00 | |
300 Exceptional expenses | 38.00 | 8 193.00 | 38.00 | |
306 Income tax's | 498.00 | 175.00 | 498.00 | |
310 Profit or loss | 2 824.00 | 991.00 | 2 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 963.00 | 31 963.00 | ||
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