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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CLASSIC GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | CLASSIC GARAGE |
| Siren | 339852006 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11247 |
| Management number | 1987B00163 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67770 SESSENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 828.00 | 32 828.00 | 32 828.00 | |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 33 552.00 | 32 828.00 | 725.00 | 33 552.00 |
050 Raw materials, supplies, in progress | 64 000.00 | 64 000.00 | 64 000.00 | |
060 Merchandise inventory | 100 578.00 | 100 578.00 | 100 578.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 9 958.00 | 9 958.00 | 9 958.00 | |
096 Total Current Assets + Prepaid Expenses | 174 892.00 | 174 892.00 | 174 892.00 | |
110 Total Assets | 208 444.00 | 32 828.00 | 175 617.00 | 208 444.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -128 416.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | -114 451.00 | |||
166 Suppliers and related accounts | 17 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 677.00 | |||
172 Other debts | 272 878.00 | |||
176 Total debts | 290 067.00 | |||
180 Liabilities Total | 175 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 336.00 | 32 201.00 | 53 336.00 | |
218 Production of services sold - France | 37 261.00 | 64 297.00 | 37 261.00 | |
222 Inventory production | -2 000.00 | 15 000.00 | -2 000.00 | |
230 Other income | 2 720.00 | 1 401.00 | 2 720.00 | |
232 Total operating income excluding VAT | 91 317.00 | 112 899.00 | 91 317.00 | |
234 Purchases of goods (including customs duties) | 40 504.00 | 46 130.00 | 40 504.00 | |
236 Inventory change (goods) | -9 938.00 | -28 678.00 | -9 938.00 | |
242 Other external expenses | 37 902.00 | 29 706.00 | 37 902.00 | |
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 1 947.00 | 1 116.00 | 1 947.00 | |
250 Staff compensation | 12 770.00 | 850.00 | 12 770.00 | |
252 Social security contributions | 761.00 | 171.00 | 761.00 | |
254 Depreciation and amortization | 40.00 | |||
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 83 957.00 | 49 336.00 | 83 957.00 | |
270 Operating profit | 7 360.00 | 63 563.00 | 7 360.00 | |
300 Exceptional expenses | 75.00 | 83.00 | 75.00 | |
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 6 343.00 | 63 480.00 | 6 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 552.00 | 33 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 362.00 | 12 362.00 | ||
378 Amount of deductible VAT on goods and services | 8 972.00 | 8 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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