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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GARAGE DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-06-20 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | GARAGE DU BOULEVARD |
| Siren | 447771312 |
| Closing | 2019-03-31 |
| Registry code | 8602 |
| Registration number | 3648 |
| Management number | 2003B00134 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 376.00 | |||
028 Tangible Assets | 127.00 | |||
040 Financial Assets | 434.00 | |||
044 Total Fixed Assets | 12 938.00 | |||
050 Raw materials, supplies, in progress | 1 904.00 | |||
068 Receivables – Trade and related accounts | 9 610.00 | |||
072 Receivables – Other | 2 916.00 | |||
084 Cash | 5 581.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 013.00 | |||
110 Total Assets | 32 952.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 10 038.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | 17 364.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 321.00 | |||
172 Other debts | 6 266.00 | |||
176 Total debts | 15 588.00 | |||
180 Liabilities Total | 32 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 58 440.00 | 58 440.00 | ||
217 Production of services sold - Export | 41 112.00 | 41 112.00 | ||
218 Production of services sold - France | 41 112.00 | 45 145.00 | 41 112.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
234 Purchases of goods (including customs duties) | 41 900.00 | 46 346.00 | 41 900.00 | |
240 Inventory changes (raw materials and supplies) | -400.00 | 53.00 | -400.00 | |
242 Other external expenses | 22 717.00 | 22 020.00 | 22 717.00 | |
244 Taxes, duties and similar payments | 3 143.00 | 3 190.00 | 3 143.00 | |
250 Staff compensation | 20 157.00 | 21 925.00 | 20 157.00 | |
252 Social security contributions | 11 622.00 | 16 707.00 | 11 622.00 | |
254 Depreciation and amortization | 531.00 | 668.00 | 531.00 | |
262 Other expenses | 28.00 | 3.00 | 28.00 | |
264 Total operating expenses | 99 700.00 | 110 915.00 | 99 700.00 | |
270 Operating profit | -144.00 | 1 440.00 | -144.00 | |
294 Financial expenses | 779.00 | 823.00 | 779.00 | |
306 Income tax's | 92.00 | |||
310 Profit or loss | -923.00 | 524.00 | -923.00 | |
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