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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GARAGE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GARAGE EXPRESS |
| Siren | 821637576 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4579 |
| Management number | 2016B00841 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 239.00 | 5 247.00 | 16 992.00 | 22 239.00 |
040 Financial Assets | 3 988.00 | 3 988.00 | 3 988.00 | |
044 Total Fixed Assets | 26 227.00 | 5 247.00 | 20 980.00 | 26 227.00 |
060 Merchandise inventory | 2 485.00 | 2 485.00 | 2 485.00 | |
064 Advances and down payments on orders | 1 345.00 | 1 345.00 | 1 345.00 | |
068 Receivables – Trade and related accounts | 18 008.00 | 18 008.00 | 18 008.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 27 329.00 | 27 329.00 | 27 329.00 | |
110 Total Assets | 53 556.00 | 5 247.00 | 48 309.00 | 53 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 2 139.00 | |||
136 Profit for the Year | 6 086.00 | |||
142 Total Equity - Total I | 18 475.00 | |||
156 Loans and similar debts | 11 109.00 | |||
166 Suppliers and related accounts | 9 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 9 524.00 | |||
176 Total debts | 29 834.00 | |||
180 Liabilities Total | 48 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 553.00 | 46 553.00 | ||
218 Production of services sold - France | 94 476.00 | 94 476.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 030.00 | 141 030.00 | ||
234 Purchases of goods (including customs duties) | 38 925.00 | 38 925.00 | ||
242 Other external expenses | 54 887.00 | 54 887.00 | ||
244 Taxes, duties and similar payments | 7 488.00 | 7 488.00 | ||
250 Staff compensation | 26 253.00 | 26 253.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
254 Depreciation and amortization | 2 359.00 | 2 359.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 135 769.00 | 135 769.00 | ||
270 Operating profit | 5 261.00 | 5 261.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 511.00 | 4 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 048.00 | 2 048.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 311.00 | 12 311.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 17 010.00 | 17 010.00 | ||
492 Total Fixed Assets (Increases) | 14 464.00 | 14 464.00 | ||
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